projects - driving savings, process effectiveness, supplier consolidation & management, risk reduction & management, improved...Key Responsibilities: Develops, aligns and implements commodity strategies Support business in spend management...
, including purchasing, supplier management, contract management, and inventory management. Focused on relationships..., SAP Procurement, SAP Vendor Management, Self-Awareness, Source to Pay (S2P) Transformation, Spend Analysis, Supplier...
, including purchasing, supplier management, contract management, and inventory management. Focused on relationships..., SAP Procurement, SAP Vendor Management, Self-Awareness, Source to Pay (S2P) Transformation, Spend Analysis, Supplier...
, including purchasing, supplier management, contract management, and inventory management. Enhancing your leadership style...Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Manager...
, including purchasing, supplier management, contract management, and inventory management. Focused on relationships..., SAP Procurement, SAP Vendor Management, Self-Awareness, Source to Pay (S2P) Transformation, Spend Analysis, Supplier...
, including purchasing, supplier management, contract management, and inventory management. Enhancing your leadership style...Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Manager...
business / market share growth in line with the Sector strategy. Ensure rigorous implementation of Account management... or anything related with work experience of around 5 to 6 years in Channel Management and Key Account Management. An individual...
/ Tickets within the agreed SLA Review and validate basic essentials of valid invoice like supplier details, PO, bank account... compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit...
/ Tickets within the agreed SLA Review and validate basic essentials of valid invoice like supplier details, PO, bank account... compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit...
. - Strong Account Management - building and managing client relationships at the all levels. - Carry targets on revenue, bookings... growth strategy across a strategic account portfolio, including vision setting, annual account planning, identification...
/ Tickets within the agreed SLA Review and validate basic essentials of valid invoice like supplier details, PO, bank account... compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit...
) and tax laws. Strong vendor and supplier management experience to optimize procurement and cost-saving opportunities... analysis and reporting, along with expertise in account reconciliation, budgeting, and compliance. As a Senior Accountant...
. Roles and Responsibilities Vendor bill verification and accounting correctly Manage vendor/ supplier relations, accurate... CMA with 2-3 years of experience accounts payable section in Finance & Accounts preferably in Project Management Working...
and Responsibilities Vendor bill verification and accounting correctly Manage vendor/ supplier relations, accurate processing... of experience accounts payable section in Finance & Accounts preferably in Project Management Working knowledge of TDS and GST...
like Document management, Invoice processing, Trade and Non-Trade (EDI & Non-EDI), vendor maintenance, Database corrections... of vendor information, Intercompany Non-Trade payments and handling exceptions Disbursement to supplier via ACH, Wires & Checks...
like Document management, Invoice processing, Trade and Non-Trade (EDI & Non-EDI), vendor maintenance, Database corrections... of vendor information, Intercompany Non-Trade payments and handling exceptions Disbursement to supplier via ACH, Wires & Checks...
like Document management, Invoice processing, Trade and Non-Trade (EDI & Non-EDI), vendor maintenance, Database corrections... of vendor information, Intercompany Non-Trade payments and handling exceptions Disbursement to supplier via ACH, Wires & Checks...
like Document management, Invoice processing, Trade and Non-Trade (EDI & Non-EDI), vendor maintenance, Database corrections... of vendor information, Intercompany Non-Trade payments and handling exceptions Disbursement to supplier via ACH, Wires & Checks...
maintenance, credit applications, collection calls, cash applications, quality assurance audits, escalations management..., customer query management, ageing analysis and reporting, month end activities, etc., Plan work allocation and back up...
, procedures, and management guidance. Manage the daily cash applications activities ensuring timeliness and meeting... goals and accomplishing the team vision. Responsibilities & Duties Process and reconcile account receivables...