Grofer's Private Limited Company
PO creation on SAP for PAN india.
GRN - Approving & Managing rejected GRNs by coordinating with the site teams.
Checking invoices for GRN & payment processing.
Checking and sharing open PO & GRN report on month end.
Managing delivery of materials for which PO were issued with vendor.
Projects - Dispatching of Covid material to all sites withing time frame.
Kept grocery team operations in strict compliance with workplace standards and food safety requirements to maintain optimal health protection.
