JOB DETAILS

JOB DETAILJob Details

- Check and verify Supply Chain Services / Invoices against contracted / approved Spot rates from service providers according to guidelines

- Coordinate with service providers / local country Supply Chain / Finance teams for invoice clarifications and corrections to avoid service interruptions

- Provide full and accurate supporting documents to Finance team for vendor payment

- Understand charging mechanism and process for relevant Supply Chain services

- Participate proactively in new workflows or process improvements for on-time and accurate verification services

- Identify risk related to the process and propose mitigations

- Troubleshooting and problem solving

- Support and provide documents for internal and external audit purpose

REQUIRED WORK EXPERIENCERequired

- Candidates with 1-2 years of working experience in the supply chain will be added advantage.

- The candidate must able to speak/write/read in the Hindi Language.

- Preferable candidate has hands-on experience in SAP.