Job description

**Key Responsibilities:** 1. **Expert in Excel, Word, PPT & SAP and keep all records updated.** 2. **Having knowledge of Transmission Line Items (Preferable) for Technically vetting of the documents before submitting to client.** 3. **Experience in Dealing with client like PGCIL , Private clients.** 4. **Should know about Purchase Order & its clauses.** 5. **Proficient in SAP module (Raising PO, Approvals, GRNs checking)** 6. **Follow up with vendors for Post ordering activities.** 7. **Coordinating with Vendor / Project team /** **Client for Documents approval, Manufacturing of materials,** **raising inspection calls, cross-functional coordination with other departments for expediting approvals, timely taking requirement of projects.** 8. **Should have knowledge of Domestic shipments like documentation before & after dispatch (like Invoice, LR , COO, packing list, Warrantee Certificate etc.) required for Shipment & Client Billing.** 9. **Having knowledge of all payment processes (LC Opening/ Bill discounting/Direct) for Domestic supplies.**