Vendor evaluation and finalization to procure required part.
Tracking & monitoring Purchase Orders.
Vendor communication and management.
Preparation of tracking sheet on a daily basis.
Prepare and release purchase order post the vendor finalization.
To process vendor Invoices and ensure submission of related bill to finance within timelines.
Verify all invoices related to material purchasing/repair/warranty to ensure that delivery of part is confirmed.
To monitor payment status and follow up with finance for timely payment to all the vendors.
Processing Import / Export Documents
Preparation of monthly expense reports, tracking and governance, so as to provide appropriate monthly provisions for budgeting purposes
Maintain copy of contracts and track due dates on excel sheet data in order to follow-up for timely renewal thru procurement/legal and liaison with line stations, procurement & legal for queries related to same.
IndiGo is India’s largest passenger airline with a market share of 54.3% as of January, 2021. We primarily operate in India’s domestic air travel market as a low-cost carrier with focus on our three pillars – offering low fares... Read More