Location: Aerocity Delhi
Office Timing: Monday to Saturday (9am to 6pm)
Salary- upto 7 LPAJob Purpose:
Work Order Creation Monthly basis and verifying freights as per contract in SAP.
- Vendor material PO creation and Check freight and handling prices in SAP.
- Purchase requisition creation in E-proc, coordinating with the central procurement team and verifying in SAP.
- Outbound transportation Data MIS Creation, Coordinating with Plants For GRN Related quires.
- Outbound RAKEWISE Transportation Data MIS Creation, Coordinating with Plants For GRN Related quires.
- Inbound/Stock transfers transportation Data MIS Creation, Coordinating with Plants For GRN Related quires.
- Memo verification and Transporters Invoice Verification, freight, and shared payment processing team.
- Coordination with payment team for transporters payment issues.
- Sharing the transportation data to all transporters Fortnightly and monthly basis for Inbound and outbound and other.
- Coordinating with Account team for invoice posting, payments, liabilities and other working.
- Making debit notes against the material shortage, Dust and others.
- Coordinating with all transporters for their payment issue and deduction quires.
- Admin Expenses bill process in SAP and coordinating with payment Processing team.