Procurement governance

Location : Nagpur Domain & Role : Senior Executive Band & Sub Band : E1.2 Role Description – Task and Responsibilities Audit and validate vendor invoices against MSA, Contracts, and Purchase Orders. Handle end-to-end vendor queries related to payments, invoices, and PO discrepancies. Act as a helpdesk SPOC for vendors and coordinate with internal teams (AP, Procurement, Delivery, Internal Audit). Create and maintain Excel dashboards and MIS reports for invoice and payment tracking. Ensure timel…