Supply Chain Executive

Company -Shivtek Spechemi Industries Ltd

Location-DLF Corporate Green Sector 74 A Gurgaon

Email id-info@shiva-group.com/hr@shiva-group.com

Contact No-9127818181

Key Responsibilities:

Payment Reconciliation (CP, HCL, HYPO, etc.) & SAP entries

Credit/Debit Note Issuance & documentation for audit

Production & Dispatch Data Management

HCL Dispatch Tracking, LR & invoice validation

PO Creation, invoice booking & audit coordination

Rquirements:

Minimum 3 years of relevant experience

Proficiency in SAP

Strong coordination & documentation skills

Immediate joiners preferred

Job Type: Full-time

Work Location: In person