1. PR preparation.
2. Timely raising of inspection call for all Cat-II and Cat-III items and the documentation thereof.
3. Issuance of SAP/e-Alps MDCCs after Customer MDCC.
4. GRNs, SESs and timely submission of bills to SSC for vendor payment. BG submission in Portal for Advance Payment.
5. PGIs and submission to LMB-Finance for customer billing.
6. Data compilation for MIS and aiding in preparation of Reports/presentations.
7. DU wise tracking of materials and maintaining Material Control charts.
8. Closure of USODs and reconciliation with site.
9. Coordination with transporters.
10. Assisting in compilation of import documents for Site supply items.
11. Document control function.
12. Data compilation for P.O Amendments, Closure, Delay analysis, etc.
13. Data management for digital initiatives like Digital Warehouse and Wrench.
14. Data compilation of PMG Gadarwara Project.
15. Good knowledge and hands-on experience on MS Office, preferably on SAP/other ERP systems. Experienced in checking vendor Invoices and vendor payment processing.
Source: Larsen & Toubro careers — Read the original posting and apply
This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.
Larsen & Toubro is an employer in the Construction/Engineering sector with operations in India. This is a directory listing maintained by Kaam Ki Khoj so that candidates can find the organisation; it is not an official company page and Kaam Ki Kh... Read More
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