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Checking & clearing Grief to ensure timely payments. Creation of Purchase Orders as per category team request. Initiate actions to eliminate errors in PO creation. Ensure timely payments to the suppliers. Co-ordinate with respective category teams (Buyers / APAs) for grief resolution. Ensure GR-IR clearing on timely basis. Interact with Invoice to Pay team for payment queries. CBS & SAP Knowledge.
Job Responsibility:
Checking & clearing Grief to ensure timely payments
Creation of Purchase Orders as per category team request
Initiate actions to eliminate errors in PO creation
Ensure timely payments to the suppliers
Co-ordinate with respective category teams (Buyers / APAs) for grief resolution
Ensure GR-IR clearing on timely basis
Interact with Invoice to Pay team for payment queries
Requirements:
Any Degree Fresher / 1–2-year experience
Proficient in SAP / ERP system will be added advantage