Job Description:1. ensure timely submission of invoice2. ensure timely collection of supply payment3. Supporting PM for Liquidation of Hazira Project Inventories, Common Stock & Finished Goods at the earliest to generate revenues4. Establish Payment start date with customer5. Supporting PM in Project Completion as per Target dates6. USOD management of Project Supplies under main contract7. Preparation and submission of Monthly Progress report to the client8. Preparation of project & financial report to be presented to management9. Maintaining the ISO documents up to date10. Managing SAP activities forProjects, including open PR's and PO's statusKnowledge of following -1. Project Management2. GST (Taxes & duties)3. Invoicing and finance management4. SAP idea for PP & MM module5. Well versed with MS Office - word, excel, PPT6. Knowledge of scheduling will be added benefit
