PMG - Billing & Document Control
About this role
Good knowledge and hands-on experience on MS Office, preferably on SAP/other ERP systems. Experienced in checking vendor Invoices and vendor payment processing.ย
Prior working experience with EPC Companies/Corporates.ย
Issuance of SAP/e-Alps MDCCs after Customer MDCC.ย
GRNs, SESs and timely submission of bills to SSC for vendor payment. BG submission in Portal for Advance Payment.ย
PGIs and submission to LMB-Finance for customer billing.ย
Data compilation for MIS and aiding in preparation of Reports/presentations.ย
Assisting in compilation of import documents for Site supply items.ย
Coordination with transporters.ย
Collating O&M Manuals and assisting in submission as per Project Contractual requirement.ย
Document control function. ย
Data compilation for P.O Amendments, Closure, Delay analysis, etc.ย
Data management for digital initiatives like Digital Warehouse and Wrench.
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You'll be redirected to Larsen & Toubro's official application page on peoplestrong.