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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
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