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Job Description
1. Follow-up on Invoices Query's raised.
2. Coordinating with vendors for Invoices submitted on a timely basis.
2. Coordinating with different client Locations for Invoices clearing on a timely basis, along with coordination with various stakeholders, if there are any queries.
3. Creation and management of invoice, purchase order. Asset handling and tracking.
4. Coordinate with IT Procurement, Site IT and Vendor for Hardware evaluation like demo arrangement, and collecting devices.
6. Track and share the progress of PR status with IT Procurement and Stakeholders.
7. Coordination with OEMs for IT Asset delivery follow-up.
8. Maintaining the Rate Contract for all the IT Hardware Products or maintaining the repository for all the Rate Contracts for easy reference.
Experience : 8 months - 2 years
Job Location : Mumbai, Thane
Notice Period : ASAP
Job Info
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Job ID:XPE-595
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Job Experience:0.6-2 Years
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Job Type:Full Time
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Industry:IT - Software / Software Services
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Income Mode:monthly
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Shift Timing:no
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Posted Date:04/03/2024
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Closing Date:05/03/2024
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Openings:2
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Education
Bachelor of Engineering(B.E) Bachelor of Technology(B.Tech) -
Key Skills
Coordination With Vendors For Timely Submisision Of Invoices Coordinate With IT Procurement Asset Handling And Tracking Track And Share The Progress Of PR Status -
Functional Area
IT - Software
Company Info
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Company Name:Xpetize Technology Solutions Pvt Ltd
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Website:https://www.xpetize.com/
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Number Of Employees:43+
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Company Type:Private Limited Company
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Headquarters:Thiruvananthapuram
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