Company Description Our Parent Organization NEC Corporation is a 25 billion Company with offices spread across the globe NEC is a multinational provider of information technology IT services and products headquartered in Tokyo Japan with 122 years of experience in evolution with technology and innovation It is recognized as a Top 50 Cutting-edge Company globally NEC Corporation has established itself as a leader in the integration of IT and network technologies while promoting the brand statement of Orchestrating a brighter world NEC enables businesses and communities to adapt to rapid changes taking place in both society and the market as it provides for the social values of safety security fairness and efficiency to promote a more sustainable world where everyone has the chance to reach their full potential NEC Software Solutions India Private Limited is based in Mumbai Worli Airoli and Bangalore with an employee strength of 1500 It is one of the foremost providers of end-to-end IT services across various sectors We work with diverse industry verticals which include publishing media financial services retail healthcare and technology companies around the world Our customers range from two-person startups to bn listed companies We have more than 30 years of experience in providing end to end IT services across the globe and have earned a reputation for delighting our customers by consistently surpassing expectations and helping them deliver robust market-ready software products that meet the highest standards of engineering and user experience Supported by more than 1300 exceptionally talented manpower we are a hub for offshore support and technology services Experience- 2-4 yrs Create Purchase Requisitions PR and Purchase Orders PO as per defined formats basis input from respective stakeholders by following standard operating procedures Co-ordinate with internal and external teams confirm details for cancellation creation or amendment of PR and PO and resolve the system errors if any Follow up with vendor stakeholders for material and service delivery and maintain tracker Initiate and coordinate with business team for Vendor Evaluation Maintain PP-PO tracker and updates to Dashboard for internal management reporting Timely and accurately preparing and sharing the reports as and when asked by Management Timely and errorless closure of the assigned task following agreed TAT and achieve 100 accuracy rate Understand and apply PTP processes policies procedures and internal control standards Timely response to the queries raised by internal and external stakeholders Qualifications Graduate or Post Graduate Bachelor in commerce Additional Information Excellent Communication Skills required

📌 Executive Ptp- Invoice Processing- Ap (Mumbai)
🏢 NEC Software Solutions
📍 Mumbai