Please note: This will be a Fixed Term position for two years

Key Accountabilities, Roles and Responsibilities

Creation of sample Purchase Orders (POs) for multiple locations.

Preparation and maintenance of SBLC scrolls and related documentation.

Handling advance payment documentation, approvals, and system processing.

Managing service-related payments through internal systems (e.g., ZDMS).

Creation of ASN and JMS as per business requirements.

Regular follow-ups for GRN completion and closure.

Maintaining and updating daily trackers for payments and logistics.

• Coordinating with suppliers for order confirmations, dispatch status, and pending actions

Education: BE / BTech (Electrical / Mechanical / Electronics preferred)

Experience :