Back Office executive (3rd Party Payroll)

• Creating FRN base purchase Order
• Checking CFAs Reimbursement Expense claim.
• Creating PR as per requirements.
• Record keeping & maintaining.
• Debit & Credit Note Park as and when required in SAP
• T.A Bill & Prepared the Petty cash voucher checking and Process.
• Materials Code creation as per the new materials requirements in codosol.
• Download the report for secondary cold chain report.
• Preparation of MIS report in Excel
• Knowledge of SAP
• Customer code & Invoice creation
• Customer service call for patient supply program.

Experience: 2 /3 Years for Back-office work SAP & Excel good knowledge

Interested candidates can mail their resumes at [email protected]

Thank you and Regards,

Vinita Kadam

Senior Consultant- Sourcing

T (+91) 022 66816930

215 - ATRIUM, Unit no. 215, 2nd floor, C - Wing,

Andheri - Kurla Road, Andheri East,

Mumbai 400069,Maharashtra I India

[email protected]

persolindia.com

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