Role & responsibilities
GRN Processing: Entered and maintained GRNs for all domestic invoices in the SAP system.
PR Creation: Created Purchase Requisitions for both service and material requirements.
Service Entry: Processed service entries for Forex payment invoices.
Vendor Coordination: Provided remittance details and FTT copies to vendors.
candidate Expertise In
SAP | Procurement Operations | GRN Processing | PR Creation | Service Entry | Invoice Processing | Vendor Reconciliation | Vendor Management | SAP Finance Coordination | Tax Documentation | CLM | Budget Tracking | MIS Reporting | Payment Processing