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Job Description & How to Apply Below
What will you do
Formalize all required documents (SOW, JMA, Sponsorship agreement, change order form) Secure Legal (CELA) approval with the respective team.
PO Process/maintenance in in house tool Microsoft tool MyOrder, CIM, Payment Central.
Vendor Creation
SSPA(Microsoft) enrollment of vendors.
Follow up Finance with PO Accrual processing.
Process post PO submission works like documenting Proof of Execution (POE), Invoice Submission (MS Invoice), Invoice Follow Up
What will you need
Good Written and verbal communication
Microsoft Office proficiency (especially Excel)
Attention to Detail and Detailed Oriented.
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