Manjula R

Roles and Responsibilities:

Processing Of PO and NON-PO Invoices with Accuracy through SAP Workflow.

Experience in Raising Purchase orders using SAP working approvers to ensure Po's are released promptly and within the agreed timeframes

Actively involved in the Extension of Master Data like Material master, Vendor master

Knowledge of Down Payment requests Invoices and Clearing process

Handling Queries and responding to the query on time.

Assisting the customers and the vendors via E-mails.

Creation of Purchase Orders and Monitoring the GR activity and PO invoice posting

Done Reconciliation Process of vendor O/s, Customer receivables and GL expense reports

Done P2P process of Creating Material masters, Purchase Orders, and GR process and checking Open PO reports

Roles and Responsibilities:

We use Financial Data from the Client

Those Financial Data We need to Analyze

Based on the Analysis we need to Segregate

After that data needs to Explore the Client's main Application

We have Creating Surety Bond Form

We have a Maintaining Performance Bond, Payment Bond