- Creating FRN base purchase Order
- Checking CFAs Reimbursement Expense claim.
- Creating PR as per requirements.
- Record keeping & maintaining.
- Debit & Credit Note Park as and when required in SAP
- T.A Bill & Prepared the Petty cash voucher checking and Process.
- Materials Code creation as per the new materials requirements in codosol.
- Download the report for secondary cold chain report.
- Preparation of MIS report in Excel
- Knowledge of SAP
- Customer code & Invoice creation
- Customer service call for patient supply program.

Experience: 2 /3 Years for Back-office work SAP & Excel valuable knowledge Interested candidates can mail their resumes at [email protected]

Thank you and Regards,

Vinita Kadam

Senior Consultant- Sourcing

T (+91) 022 66816930

215 - ATRIUM, Unit no. 215, 2nd floor, C - Wing,

Andheri - Kurla Road, Andheri East,

Mumbai 400069,Maharashtra I India

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📌 Back Office executive (3rd Party Payroll) (Ahmedabad)
🏢 PERSOL
📍 Ahmedabad