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Assistant Manager

EXL·Pune

Pay not stated20–30 yrsFull-time

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About the role

Weekly and monthly chasing of outstanding PO receipting. Requesting and subsequently chasing suppliers to include PO details on invoices. Contacting business owners to deal with PO / invoice queries and following up through to resolution Creation of change orders (as needed) to resolve PO / invoice queries (with business approval).

What you'll do

  • Closing completed POs and clearing remaining balances
  • Setting up low-value requisitions and POs
  • Providing basic support and guidance to business users
  • Providing strategic sourcing support where required and capacity allows

What you need

  • 20–30 yrs of experience
  • POS
  • Procurement
  • LLMs
  • Data analysis
  • Financial statements
  • Any graduate

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