• PR preparation.
• Timely raising of inspection call for all Cat-II and Cat-III items and the documentation thereof.
• Issuance of SAP/e-Alps MDCCs after Customer MDCC.
• GRNs, SESs and timely submission of bills to SSC for vendor payment. BG submission in Portal for Advance Payment.
• PGIs and submission to LMB-Finance for customer billing.
• Data compilation for MIS and aiding in preparation of Reports/presentations.
• DU wise tracking of materials and maintaining Material Control charts.
• Closure of USODs and reconciliation with site.
• Coordination with transporters.
• Assisting in compilation of import documents for Site supply items.
• Document control function.
• Data compilation for P.O Amendments, Closure, Delay analysis, etc.
• Data management for digital initiatives like Digital Warehouse and Wrench.
• Data compilation of PMG Gadarwara Project.
• Positive knowledge and hands-on experience on MS Office, preferably on SAP/other ERP systems. Experienced in checking vendor Invoices and vendor payment processing.

📌 Assistant Manager Vadodara
🏢 Larsen and Toubro
📍 Vadodara