Anu Arora

Indian Oil Corporation Limited

New Delhi

01.2021 - 12.2024

Company Overview: Organization working for: IOCL Corporate Office on Contract Basis from 4 Years through outsourced agencies.
Working as an Account Assistant with contract handling and office administrative assistance, including:
SAP ERP Maintenance Module
Procure to Pay (P2P), responsible for invoice processing, vendor master management, Query resolution, indexing and Invoice reconciliation and support clients at various time zones.
Purchase Requisition, RFQ, Tender Evaluation, Stock monitoring, Office Management
Statutory compliances - Attendance, PF, ESI, Bonus, Tender Handling, Correspondence, Billing etc.)
General Office Administration, Attendance, Leave Management, Wages etc.
Organization working for: IOCL Corporate Office on Contract Basis through outsourced agencies.
Working Skill Acquired: -
SAP ERP Material Management Functional Module software.
Creating Purchase Order/Work Order (Indigenous PO and Standard PO)
Creating Service Entry Sheet / Invoice Billing On SAP/ Completion Certificate
Monthly MIS / Master Data Governance / Bills Tracking System / Payment
Creating Purchase Requisition /Creating Material Code
Creating Vendor Code and Full Vendor Management System
Statutory Compliances /Tender Documentation
Handing Over Documents providing for Various ARC Jobs.
Adept in working with Microsoft Word, Excel, Power Point, Outlook, Custom Software like Bill Tracking, Vendor Invoice Management etc.