Ajitkumar Gadekar Email & Phone Number

Navi Mumbai, Mahape

Processing of PAN INDIA Vendor Invoices. Processing DG, AC, Power Stabilizer, Shelter, Civil Foundation related Invoices, - Checking the invoices and related documents for their relevance & correctness. incorporating and updating invoices details in Portal & AP booking in Oracle, Coordinating with the Circle teams and obtaining approval on Invoices.

Mahape Area, India

• On the basis of Negotiation with supplier release Purchase order to Supplier.
• Processing of Documents received from suppliers and getting audited, for release of payments to suppliers.
• Maintenance of daily MIS (Invoicing, Po execution.)
• Transactions handled in Oracle: Create the suppliers & end customer in oracle database. Creation Item code in the Oracle database. Create/ book purchase orders on supplier.  Create / Book the Receipt of Material.
• Transactions handled in Oracle: Create the suppliers & end customer in oracle database. Creation Item code in the Oracle database. Create/ book purchase orders on supplier.  Create / Book the Receipt of Material in.

Airoli Area, India.

• Handling all over India basis dispatches from Kalwa.
• Preparation / Checking of Excise Gate pass. Checking of invoices / B. E. as per the basic requirement Under Excise and Custom rules and regulation.
• SAP base Commercial Billing.
• Maintenance & updating of Customer Master under various commodity like customer Master, Material master, Commodity Master, etc.
• Maintain of day-to-day track of incoming Consignment from China, Germany, Brazil & Local… Show more
• Maintain of day-to-day track of incoming Consignment from China, Germany, Brazil & Local Vendors.