Procurement Executive – (Facades Experience Mandate)
Skills
About This Role
Overview
- Manage the complete
- invoice lifecycle
- , from vendor invoice collection to submission to Accounts.
- Perform
Accounts Payable (AP) processing
- with accurate
- 2‑way and 3‑way matching
- (PO–GRN–Invoice).
- Reconcile
- GRN vs PO vs Invoice
- , including quantity and rate variance analysis.
- Conduct
- vendor SOA reconciliation
- and follow up on discrepancies.
- Actively coordinate with
- Stores, QC, Gate Entry, Audit, QAD, Finance, and Procurement
- teams for document validation.
- Ensure proper
- document control and filing
- , maintaining audit‑ready records (Invoices, GRNs, POs, QC documents, Gate Entry records).
- Follow up with vendors for
- timely and accurate billing
- and resolve invoice‑related queries.
- Ensure adherence to timelines, accuracy standards, and internal SOPs to avoid payment delays.
- Support audits by providing complete, accurate, and well‑organized documentation.
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