Job Description
Principal Accountabilities
Vendor Management - Verify vendor details provided on bills to ensure accuracy and compliance with company standards and policies, confirming vendor identities, contact information, payment terms, and any applicable tax or regulatory requirements. Conduct periodic reviews of vendor master data to ensure completeness, accuracy, and consistency of vendor information across billing documents and systems. Collaborate with contracts teams to update vendor records, resolve discrepancies, and mitigate risks associated with incorrect vendor information.
Cost Tracking and Reporting - Review and authenticate bills certified by PMC consultants to ensure accuracy and compliance with project specifications, meticulously examining bills against project documents, including contracts, purchase orders (POs),and change orders, to validate the scope of work completed and materials used. Review and verify measurement...
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