Finance Associate - Procurement null

Job Description

• Issuing PO on SAP/ other ERP and handling procurement tickets on tools like JIRA.
• Assisting internal team with online purchases via Amazon, Flipkart, and other online websites.
• Follow up on delivery and handling invoice queries.
• Requesting for a quote from empaneled vendors and price comparison for IT Procurements.
• Maintaining procurement tracker and collating documents for records and Audit trails.
• Invoice reconciliation and resolving invoice queries with vendors and the internal accounting team.

Soft Skills Requirement

• Good communication skills.
• Accustomed to Microsoft outlook, good email etiquette.
• Quick learner and willing to adapt to the fast and challenging corporate environment.
• Co-ordination skills with internal and external stakeholders.
• Strong sense of ownership and responsibility.

Qualification Requirement

• B.Com / BBM graduate.
• Freshers can apply.