with supporting documentation Liaise with the DCOP - Ops and SI-HQ to conduct a final review of vouchers and vendor invoices... to ensure the maintenance of thorough financial documentation on all project transactions Liaise with vendors regularly...
Vessel reconciliation and manifest process as per process design Facilitate completion of documentation and invoicing... process. Support with proactive activities that facilitate documentation and cargo release Work in close coordination...
Expert view: Amit Premchandani, Senior Vice President and Fund Manager – Equity at UTI AMC, says disruption risks are emerging in stable sectors like consumer staples as new e-commerce brands challenge established players. Continue Reading »