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Posted:2 months ago| Platform: 
Work from Office
Full Time
Role & responsibilities Formalize all required documents (SOW, JMA, Sponsorship agreement, change order form) Secure Legal (CELA) approval with the respective team. PO Process/maintenance in in house tool Microsoft tool MyOrder, CIM, Payment Central. Vendor Creation SSPA(Microsoft) enrollment of vendors. Follow up Finance with PO Accrual processing. Process post PO submission works like documenting Proof of Execution (POE), Invoice Submission (MS Invoice), Invoice Follow Up Preferred candidate profile Understanding of Marketing operations. Good Written and verbal communication Microsoft Office proficiency (especially Excel) Perks and benefits Insurance Benefit Holistic Wellness Program Cab Facility Global Footprint
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