- PR preparation.
- Timely raising of inspection call for all Cat-II and Cat-III items and the documentation thereof.
- Issuance of SAP/e-Alps MDCCs after Customer MDCC.
- GRNs, SESs and timely submission of bills to SSC for vendor payment. BG submission in Portal for Advance Payment.
- PGIs and submission to LMB-Finance for customer billing.
- Data compilation for MIS and aiding in preparation of Reports/presentations.
- DU wise tracking of materials and maintaining Material Control charts.
- Closure of USODs and reconciliation with site.
- Coordination with transporters.
- Assisting in compilation of import documents for Site supply items.
- Document control function.
- Data compilation for P.O Amendments, Closure, Delay analysis, etc.
- Data management for digital initiatives like Digital Warehouse and Wrench.
- Data compilation of PMG Gadarwara Project.
- Positive knowledge and hands-on experience on MS Office, preferably on SAP/other ERP systems. Experienced in checking vendor Invoices and vendor payment processing.