P2P Specialist

2 - 5 years

1.75 - 4.0 Lacs P.A.

Kolkata

Posted:3 months ago| Platform: Naukri logo

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Skills Required

MIS ReportingP2PAccounts PayableVendor ReconciliationVendor Relationship ManagementPRGRNInvoice ProcessingExcel PowerpointVendor NegotiationInventory ManagementSupplier ManagementPayment ProcessingPO

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overseeing the entire procure-to-pay process Coordinate with suppliers & internal stakeholders Review of Vendor Quotation & Rate Contracts for rate analysis & selection of L1 subject Negotiation with vendor for rates, discount & other benefits Required Candidate profile PO, Invoice, GRN (Vendor, payable & Loyalty Points reconciliation) Reporting Inventory Management in compliance with internal controls & GST Daily invoice processing, vendor follow-up & MIS reporting

Telecommunications
Ahmedabad

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