To create and maintain the Inventory of Third Party Circuits.
To ensure all existing third Party circuits are entered in SAP through PR/PO process
To ensure all new third Party circuits are entered in SAP through PR/PO process
To verify and approve Supplier Invoice payments.
To ensure that the unwanted circuits are Ceased and all records updated.
To keep a record of payments made by RGC
To raise billing disputes and liaise with Suppliers for Credit Notes
To provide analysis of Third party spends by Region/by supplier/by Company/ by product.
Duties and Responsibilities
To create and maintain the Inventory of Third Party Circuits.
To ensure all existing third Party circuits are entered in SAP through PR/PO process
To ensure all new third Party circuits are entered in SAP through PR/PO process
To verify and approve Supplier Invoice payments.
To ensure that the unwanted circuits are Ceased and all records updated.
To keep a record of payments made by RGC
To raise billing disputes and liaise with Suppliers for Credit Notes
To provide analysis of Third party spends by Region/by supplier/by Company/ by product
Desired Profile
Role Summary
To create and maintain the Inventory of Third Party Circuits.
To ensure all existing third Party circuits are entered in SAP through PR/PO process
To ensure all new third Party circuits are entered in SAP through PR/PO process
To verify and approve Supplier Invoice payments.
To ensure that the unwanted circuits are Ceased and all records updated.
To keep a record of payments made by RGC
To raise billing disputes and liaise with Suppliers for Credit Notes
To provide analysis of Third party spends by Region/by supplier/by Company/ by product.
Duties and Responsibilities
To create and maintain the Inventory of Third Party Circuits.
To ensure all existing third Party circuits are entered in SAP through PR/PO process
To ensure all new third Party circuits are entered in SAP through PR/PO process
To verify and approve Supplier Invoice payments.
To ensure that the unwanted circuits are Ceased and all records updated.
To keep a record of payments made by RGC
To raise billing disputes and liaise with Suppliers for Credit Notes
To provide analysis of Third party spends by Region/by supplier/by Company/ by product
Experience:2 - 4 Years
Industry Type:Telcom/ISP
Role: Purchase Exec.
Functional Area:Purchase, Logistics, Supply Chain
Education:UG - Any Graduate - Any Specialization,B.Tech/B.E. - Any Specialization PG - MBA/PGDM - Any Specialization
Compensation:Rupees 1,50,000 - 3,00,000
Location:Mumbai
Keywords:Procurement,Pricing,PR,PO
Contact:[email protected] Reliance Communications Ltd B Block - IInd Floor, Dhirubhai Ambani Knowledge City, Navi Mumbai - India MUMBAI,Maharashtra,India 400001
Telephone:91-22-30373333
Website:http://www.relianceada.com
Company Profile:
We are one of the group companies of the Reliance - Anil Dhirubhai Ambani Group (ADAG), one of India's largest business conglomerates with major interests in financial services, energy, infrastructure and entertainment, besides telecom.
