Mohd Faheem Email & Phone Number

Jaipur, Rajasthan, India

Support to team member if required to resolve the issue.Taking huddle meeting on daily basis to brief and share progress, work through quick tactical issues, and set next steps.Arrange meeting with PO Creator to resolve all pending issue of EDI invoices. Handling Emails, escalation & Taking care of Generic email box.Follow up with Client through emails, Calls, and meeting on daily basis.Preparation of Vendor Reconciliation for OG Vendor.Distribution of Invoices based on Ageing for processing among the team.Ensure to provide required information to Internal Auditors.IR/GR Reconciliation Ensure to close Month End activity / Reporting.

Jaipur, Rajasthan, India

Sending EDI report to PO creator for Price and Quantity Variance.Taking care of Generic email box & urgent booking of invoices.Sending workflow to PO Creator for Price and Quantity Variance.Preparation of Vendor Reconciliation for OGSending mails to CBT Team to make the payment for due invoices.WHT & Retention Confirmation to CBT team on Qatar, Kuwait & Oman’s invoices while payment.

Jaipur, Rajasthan, India

* Processing of Intercompany PO, Non PO Invoices* Processing of Outer Group PO and Non-PO invoices* Processing of EDI invoices in SAP.* Sending EDI report to PO creator for Price and Quantity Variance.* Taking care of Generic email box.* Sending workflow to PO Creator for Price and Quantity Variance

Bachelor Of Commerce - Bcom, Accounting

B.Com, Accounting