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You will be updated with latest job alerts via emailRoles & Responsibilities :
Purchase Request/Purchase Order creation for training related activities.
Creating Sale orders in SAP for training and facility usage recoveries.
Wisdom Wednesday process (knowledge sharing sessions by subject matter experts from start to finish (including moderating the sessions).
Coordinate for various learning initiatives.
Approving training related invoices.
Continuous interactions with Finance and Cost Controlling departments as well as Purchasing team.
Collating revenue and liability statements for the fiscal year.
Qualifications :
Educational qualification:
Graduate/Postgraduate in Commerce and Accountancy (BBM / B M)
Experience : 36 Years
Mandatory/requires Skills :
Working knowledge of MS Excel (Advanced) and MS Office
Good communication skills English Kannada
Experience in using SAP POE
Knowledge on invoice approval and expense provisioning
Stakeholder and Vendor management
Additional Information :
This position closely works with training and CTG team to ensure all the training related purchase requests and invoices are processed smoothly by interacting with various internal stakeholders and external vendors.
Remote Work :
No
Employment Type :
Fulltime
Full-time