How much salary can I expect as a Contract Administration Officer in Adani Enterprises Ltd in Ahmedabad?

You can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.

What is the eligibility criteria to apply for Contract Administration Officer in Adani Enterprises Ltd in Ahmedabad?

The candidate should have completed the required education and people who have 3 to 5 years are eligible to apply for this job. You can apply for more jobs in Ahmedabad to get hired quickly.

Is there any specific skill required for this job?

The candidate should have sound communication skills and sound communication skills for this job.

Who can apply for this job?

Both Male and Female candidates can apply for this job.

Is it a work from home job?

No, it's not a work from home job and can't be done online. You can explore and apply for other work from home jobs in Ahmedabad at apna.

Are there any charges or deposits required while applying for the role or while joining?

No work-related deposit needs to be made during your employment with the company.

How can I apply for this job?

Go to the apna app and apply for this job. Click on the apply button and call HR directly to schedule your interview.

What is the last date to apply?

The last date to apply for this job is . For more details, download apna app and find Full Time jobs in Ahmedabad . Through apna, you can find jobs in 64 cities across India. Join NOW!

Contract Administration Officer

Adani Enterprises Ltd

Contract Administration Officer

Adani Enterprises Ltd

Ahmedabad

Not disclosed

Work from Office

Full Time

Min. 3 years

Job Description

Officer - Contract Admin

· Checking & verifying invoices to ensure that they exactly matching with Service Order / Agreement. and comparing it with actual work done and Imposing penalty/other Recovery as per contract to ensure nil revenue leakage · Ensure timely processing of vendor invoices, including those related to SES and technical services. · Coordinate with the ABEX team to resolve vendor payment queries, including those related to GST, SAP, and tax codes. · Compile and deliver monthly MIS reports. · Support both internal and external audit processes. · Drive process improvements through system enhancements and automation. · Prepare monthly reports detailing vendor payments. · Uphold tax compliance and enforce robust internal checks and controls. · Maintain comprehensive control sheets for all vendor invoices. Minimum 3-5 years Experience in handling vendor invoice processing and accounts payable function with konwledge of SAP systeam B.Com, M.Com, BBA, Diploma/civil Engineer with 3-5 yrs of experience.