Job description
1) Should have strong knowledge on Procure to Pay processes End to End 2) Purchase Requisitions creation, Processing, Approval workflow processes 3) Purchase Order creation, Processing, Approval workflow processes 4) Sending the PO to vendors 5) Order confirmation by vendors 6) PO approvals by the buyer considering vendor's order confirmation 7) Goods Receipt/Service entry sheet by the buyer 8) Two-way and three-way match 9) Invoice from vendor 10) Experience in configuring CIG 11) Invoice appr…