Opportunity Description
Roles and Responsibilities
Ensures adherence to Quality Management System and support for continual improvement
Budget Provisioning for the Assessment Year: Identification of Budgeting requirements for the Department by co-ordinating with internal teams & Setting a Provision amount for all line items to ensure accurate Provisioning for next year
Recording of actual Expenses against the provisioned amount on Excel and System
Maintenance of MIS related to actual expenses incurred by Operations (PAN India) for current Financial year
Closely work with Department Heads to conclude AOP (Annual Operating Plan) for the year
Vendor Management: Vendor on-boarding & maintaining Vendor Agreements on Document Management System (DMS)
Invoice Processing on SAP (End User) Software & Reconciliation
Can do additional OPS relat...
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