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, Providing feedback for the Queries raised on Invoices, Monitoring of Invoices & Follow up for Payments, Preparing MIS Report and forwarding it to… Show more 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, Providing feedback for the Queries raised on Invoices, Monitoring of Invoices & Follow up for Payments, Preparing MIS Report and forwarding it to Various functional Heads and Management for their perusal and ready reference for processing of the Invoices on Weekly basis, Coordinating with Vendors for acceptance of deduction amount on the Invoices. Show less

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 in… Show more • 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 in oracle. Create/ Book the invoices. Book sales order in the name of end customer. Creating and booking the sale invoice. Show less

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 • 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 Vendors.• Checking Bill Of Entry Documents as per Duties.• Making GRN (Goods Received Notes) Entries. Show less