Positive knowledge and hands-on experience on MS Office, preferably on SAP/other ERP systems. Experienced in checking vendor Invoices and vendor payment processing. Prior working experience with EPC Companies/Corporates. 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. Assisting in compilation of import documents for Site supply items. Coordination with transporters. Collating O&M; Manuals and assisting in submission as per Project Contractual requirement. Document control function. Data compilation for P.
O Amendments, Closure, Delay analysis, etc. Data management for digital initiatives like Digital Warehouse and Wrench.
📌 PMG - Billing & Document Control (Vadodara)
🏢 Larsen and Toubro
📍 Vadodara
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