- Create Purchase requisition
- Process invoice GRN
- Positive in excel
- Basic accounting knowledge(PR process and invoice processing)
- MIS and accounts
- Coordinate with Procurement and Finance department on behalf of marketing team in releasing purchase orders and payments of marketing vendor.
- Keep track of expenses of marketing activities.
- Vendor Management help release purchase orders, verify, and account invoices of activities done.
- Invoice verification and accounting of marketing vendors
- Look after payments of marketing vendors.
Skills: Digital Marketing, Marketing, Mis, Invoice Processing, Marketing Management