| Job Description |
- Ensure collection of Enterprise documents through the DCs and prepare/guide to prepare to the candidates whereever required
- Vendor Identifications, Vendor Management, Bills collection form Vendors and 3.submit to the regional office, follow up with accounts team for vendor payments
- Raising online approvals, Agreements, WO/PO through the regional office, Settlement of TA&DA of field staffs by co-ordinating with the regional office etc...
- Minimum Educational Qualification (MBA Finance/ B.Com (Accounts)
- Years of experience 5 Year
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