Executive - Commercial - Billing

Torrent Group; India; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Torrent Group in India seeks a meticulous SCM/Procurement professional to manage related party compliance, GST verification for material movements, and payments processing. You will liaise with vendors, contractors and the finance team to ensure timely releases and maintain accurate payment trackers.

You will coordinate with SCM and transport teams to ensure smooth material movement, reconcile free supply materials, and prepare MIS reports.

Qualifications

• GST compliance knowledge and ability to verify movement of materials
• Coordination with suppliers/contractors and finance team to ensure timely payments and maintain payment trackers
• Experience in processing payments and managing related documentation, e.g., LC/RTGS/advances
• Ability to reconcile free-supply materials and maintain accuracy
• Preparation of MIS reports for management
• Coordination with SCM and logistics teams to ensure compliant processes
• Maintain documentation related to compliance and payments

Responsibilities

• Comply and maintain records for related party transactions.
• Verify GST compliance for materials movement
• Coordinate with vendors/contractor and finance team to ensure timely release of all payments; regularly update the payment tracker (due payments, advances, LC, etc.).
• Liaise with SCM and transporters to ensure smooth and timely movement of materials as per requirements.
• Prepare and process payment requests (LC, RTGS, advances).
• Reconcile free supply materials accurately.
• Prepare MIS reports.
• Coordinate with the team to collect and maintain compliance document.

Skills

GST compliance

Vendor coordination

Payment processing

Tools

SAP/ERP systems

Job description

• Comply and Maintain record for related party transactions.
• Verify GST compliance for materials movement
• Coordinate with vendors/ contractor and finance team to ensure timely release of all payments; regularly update the payment tracker (due payments, advances, LC, etc.).
• Liaise with SCM and transporters to ensure smooth and timely movement of materials as per requirements.
• Prepare and process payment requests (LC, RTGS, advances).
• Reconcile free supply materials accurately.
• Prepare MIS reports.
• Coordinate with the team to collect and maintain compliance document.

Demonstrate proficiency in SAP/ERP systems