Job Description

• Raise a purchase order in prescribed systems, seek approval and notify supplier

• Issue purchase order to the supplier that includes all terms & conditions.

• Receive supplier invoice and cross-verify invoice with supplier proposal, ensure proof is provided for services delivered, and approve / reject invoice

• Follow-up with procurement / finance to ensure approved invoices are scheduled for payment.

• Should be able to resolve supplier/customer queries related to Payment/billing efficiently

• Basic IT software such as Microsoft Word, Excel & PowerPoint and working knowledge of procurement systems such as SAP

• Initiating billing requests to customers

• Managing collection & overdue summary Chasing customer for overdue payments

• Account Receivables & reconciliation with Payables

• Working with Finance steam to resolve reconciliation related queries

• Managing escalations

Job Role :

operations executive

Industry :


Qualification Required :


Experience Required :

0 - 2 Years

Location :


Gender Preference :


Required Skills :

Operations Executive

Job Detail:

Job Timing :

9:30 am - 6:30pm | Monday to Saturday

Interview Details :

11:00 am - 4:00pm | Monday to Saturday

Employer Contact Details:

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Job Summary
  • Location


  • Job Type

    Full Time

  • Salary

    ₹20000- ₹30000

  • Date Posted

    18 January,2023