To manage end-to-end billing and commercial activities related to ATM spares forward movement and reverse movement, including collection and verification of vendor bills, PO creation, invoice processing, payment follow-up, reversal tracking, MIS preparation, reconciliation, and coordination with internal teams and vendors.
Key Responsibilities
Vendor Bill Collection & Verification
Forward & Reverse Movement Billing
Purchase Order (PO) Management
Payment Follow-Up
Reversal Follow-Up
MIS & Management Reporting
Reconciliation & Controls
Pay: ₹500,000.00 - ₹700,000.00 per year
Advantages:
Cell phone reimbursement
Health insurance
Life insurance
Provident Fund