Prashant Nirgun Email & Phone Number

India

Mumbai Andheri

Handling total accounts payable process in SAP with material and expenses invoices (Critical).Booking all types of expenses such as electricity, Housekeeping and employee.Handling all disputes / issues with vendors and resolving them.Handling vendor reconciliations including Follow-up, correspondence, communication with vendors and resolution of.

Jogeshwari

• Making Purchase as well as return orders as per indent given by category. Before making purchase order checking the inventory in the system.
• Coordinate to category for making indent.
• Regular follow up with concerned vendors for timely delivery of materials
• To prepare Daily, Weekly & Monthly Purchase MIS, GRN MIS for Review meeting of category.
• Responsible for pan India warehouse as well as store to create GRN & MIGO in the system and solve purchase order related queries.
• Making Sales Order, Purchase Order and Invoice for E-commerce as well as Third party in the SAP

Jogeshwari Mumbai

• Order materials from vendors for Clinical & Bio Analytical Department.
• Preparing all types of Purchase Orders and vouchers in SAP Module.
• Understanding the usage and benefits of the SAP System through reports.
• Record all Vendors Payment & Daily Cash Payment.
• Arranging Cash Payment for Study as per protocol mentioned.
• Given Payment to study volunteer as per protocol mentioned amount and record it for finance audit.

Mba, Finance, Second Class

Bachelor Of Commerce - Bcom