Search Results: 70 vacancies
...from external vendors and delivering professional, helpful, high quality service and assistance before, during, and after the customer's... ...teams to provide quick resolutions
• Following-up up with suppliers/vendors whenever required
• Provide periodic updates to users...
...Chargeback/ Rebates analyst responsible for the daily resolution of supplier chargebacks and discrepancies. Work directly with suppliers to... ...reports daily and utilize reporting to identify possible quality issues.
• Ensure that service level expectations are met or...
...operational excellence.
Responsibilities
• Load and maintain Supplier Agreements/ Rebates and perform research in ERP.
• Add/... ...on a daily basis and utilize reporting to identify possible quality issues.
• Proactively work with suppliers to ensure compliance...
...per the Need Date or the Promise Date by closely working with the supplier, logistics and the fulfillment teams of the business.
· Basis... ...and other business functions like Warehouse, Sourcing, Quality, Finance etc. to resolve any Material Discrepancy and work efficiently...
...queries and requests coming via e-mails / Tickets within the agreed SLA
• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
• Maintain a tracker of the exceptions and ensure Invoices / queries are...
...to Contract management
• Provide functional and technical support Content & Catalogue Management
• Provide mentorship to suppliers on the structure and creation of their catalogue / buying channel content and support the supplier during their first creation/release...
...queries and requests coming via e-mails / Tickets within the agreed SLA
• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
• Maintain a tracker of the exceptions and ensure Invoices / queries are...
...vendors and negotiate better prices
Prepare cost analyses
Maintain updated records of invoices and contracts
Follow up with suppliers as needed to confirm or change orders
Liaise with Logistic and Warehouse site team to ensure all products arrive in good...
...data, technology, and AI.
Inviting applications for the role of PD, AP Helpdesk
Accounts Payables department makes payments to suppliers who supply goods & services to business. After invoices are received from the suppliers, an entry has to be made in the relevant ERP...
...Inviting applications for the role of Process Developer, P2P!
Responsibilities
• Receiving invoices and other documents from suppliers (reminders, statements, dunning letters)
• Rejecting invoices back to suppliers if not compliant
• Sorting, indexing & scanning...
...queries and requests coming via e-mails / Tickets within the agreed SLA
• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc and maintain a tracker of the exceptions and ensure Invoices / queries are...
...queries and requests coming via e-mails / Tickets within the agreed SLA
Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
Maintain a tracker of the exceptions and ensure Invoices / queries are...
...communication skills: Ability to build and maintain effective relationships of trust and credibility with internal stakeholders and suppliers.
· Execution: Ability to meet deadline and work well under pressure
· Project management and coordination skills are often...
...queries and requests coming via e-mails / Tickets within the agreed SLA
Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
Maintain a tracker of the exceptions and ensure Invoices / queries are...
...queries and requests coming via e-mails / Tickets within the agreed SLA
• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
• Maintain a tracker of the exceptions and ensure Invoices / queries are...
...queries and requests coming via e-mails / Tickets within the agreed SLA
· Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
· Maintain a tracker of the exceptions and ensure Invoices / queries are...
...nuances of AP aspects
Process all the invoices within the agreed SLA
Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
Maintain a tracker of the exceptions and ensure Invoices / queries are...
...involves managing the financial transactions related to a company's outstanding liabilities and ensuring timely payments to vendors, suppliers, and other creditors. The responsibilities and tasks associated with the AP associate is Invoice Processing, Payments, T&E, Month...
...queries and requests coming via e-mails / Tickets within the agreed SLA
• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc and maintain a tracker of the exceptions and ensure Invoices / queries are...
...and follow purchase procedures as per compliance and spend limits.
• Handle requisition backlog and ensure on time PO release to suppliers.
• Develop RFX document and co-ordinate with suppliers for low value purchase completion. Develop comparatives in RFQ / RFP...
