Key Responsibilities
Coordinate with project/site teams to collect, verify, and process vendor billing information.
Review attendance records and supporting documents received from multiple project sites.
Verify vendor statutory compliance documents, certifications, and renewal status.
Ensure accurate and timely submission of vendor bills as per company requirements.
Facilitate vendor registration and maintain vendor documentation.
Prepare and maintain MIS reports related to vendor bills, site expenses, and payments.
Track vendor payment status and coordinate with internal teams for timely processing.
Maintain billing, compliance, and vendor records for audit and operational requirements.
Coordinate with cross-functional teams to ensure smooth administrative and financial processes.

Desired Skills & Competencies
Experience in vendor billing, administration, compliance, or related operations.
Valuable knowledge of MS Excel and MIS reporting.
Solid coordination and documentation skills.
Experience in handling vendor records and statutory compliance documents.

📌 Admin Executive Billing & Compliance Pune
🏢 Enrich Energy
📍 Pune