Procurement administration
VadodaraALOIS Connect
...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 up on invoice approval status to support on-time [...]
Category Office & Administration
1 day ago in Internshala