MIS Executive

• Minimum of 3+ year of experience as an managing complete revenue processing, invoice payment processing, sharing payment advice to vendors as per the PO and agreements, tracking payment.

• Creating Term-sheets for renewal of existing contracts and agreements.

• Creating Purchase Requisition for IT assets (Capex and Opex), Software and licenses and sharing the same with Procurement team for timely renewal and processing.

• Timely submission of invoices and tracking the payment with the Finance team and resolve the billing issues.

• Develop and maintain relationships with vendors, suppliers and other stakeholder.

• Manage the purchasing, ordering and monitoring to ensure timely delivery of goods and services.

• Preparing and submitting monthly provision of the pending payments with finance team.

• Tracking pending payments of invoices and resolving the issues within the department and vendors.

• Also experience in Managing calendars, helping stakeholders etc