Basic Information

Ref Number

Req_00086385

Last day to apply

05-Aug-2022

Primary Location

NSEZ

Country

India

Job Type

Digital Solutions

Work Style

Combined

Description and Requirements

  • Purchase Requisition to Purchase Order conversion

  • Purchase Order modifications (deletion, amendments, reconciliation) based on request from team members.

  • Invoice processing.

  • Basic knowledge of the Vendor Portal (Taulia) used by Vendors for invoice submission.

  • Create and manage all service entries as required

  • Comply and be knowledgeable with SoX rules and other company policies that apply to the Buyer position.

  • Rotational Shifts (5PM to 2AM and 9PM to 6AM)

Additional Job Description

  • Must possess good verbal written communication skills.

  • Ability to work in a team and handle pressure and demands.