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.
