Procurement administration
VadodaraALOIS Connect
...related to POs, invoicing requirements, and payment status. Serve as the liaison between requestors, vendors, and Accounts Payable to resolve invoice discrepancies, missing information, or PO mismatches. Help ensure vendor invoices are submitted correctly, tied to valid POs, and approved in a timely manner. Track and follow [...]
Category Office & Administration
3 days ago in Labor24