Roles & Responsibilities:

To process foreign vendor Invoices related to purchase/Repair/Warranty/BFE and ensure submission of related freight bill to finance within 7 days from the date of receipt to IGO

To monitor payment status and follow up with finance for timely payment to all the foreign vendors

Working on non-invoice report every quarter related to foreign vendors for timely closure of non- invoice report

Monitoring Import DSR wrt timely submission of freight bills

Preparation of monthly MRO expense report with list of invoices forwarded to finance for preparation of department cost report (DCR) so as to provide appropriate monthly provisions for budgeting purposes

Qualification: Mcom / CA inter/MBA (Finance)

Work Experience -Relevant/ Total Years

1 - 2 years exp.

Work Location: Gurugram

IT...