
Sap
1 day ago
Complete change orders on specific existing orders in SAP
- Coordinate with various buyers to ensure Purchase Order is adequate to send to vendors
- Coordinate with Vendor and payables on any invoicing issues
- Partner closely with TA cost team to ensure timely PO execution and accurate cost allocated and tracked
- Screen any questions from Vendor billing department and advise on path forward
- Perform spot audits on invoice submitted against contract, cost estimate and approvals
- Work with Vendor on any discrepancies found while executing auditonjunction with the Manager of Program Controls and Contract Management
- Stay current on new functionality and industry best practices as it relates to the SAP FICO modules
- Work with the other IT functional leads to develop and maintain the cross-module integrations as it relates to the SAP FICO module
**Salary**: ₹25,000.00 - ₹35,000.00 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Delhi, Delhi: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (preferred)
**Speak with the employer**
+91 9540168888
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