Team Member - Invoice Process B2P

Team Member - Customer Invoicing is responsible for managing the end-to-end customer invoicing process, ensuring accurate data collection, timely invoice generation, tax compliance, and effective customer management. This role focuses on resolving billing disputes, maintaining documentation, enhancing systems, and supporting revenue reconciliation and audits while aligning with organizational goals and standards. Source: Adani Group | Job ID: 48617

The Team member - Chairman & Promoter's Office plays an integral role in providing executional support to the Chairman’s Office team. This role involves collecting and analyzing data, tracking action points, supporting proposal evaluations (including NFA), and facilitating review meetings. The Team Member will assist in all execution-related tasks, ensuring smooth execution of strategic initiatives, and maintaining data accuracy. Source: Adani Group | Job ID: 58750

The Team member - Chairman & Promoter's Office plays an integral role in providing executional support to the Chairman’s Office team. This role involves collecting and analyzing data, tracking action points, supporting proposal evaluations (including NFA), and facilitating review meetings. The Team Member will assist in all execution-related tasks, ensuring smooth execution of strategic initiatives, and maintaining data accuracy. Source: Adani Group | Job ID: 58753

The E-Auction Procurement Specialist plays a crucial role in the GCC industry, specifically focusing on conducting various types of auctions such as Reverse Auctions, Dutch Auctions, and Japanese Auctions. This position requires a candidate with 2-4 years of experience in procurement and a deep understanding of e-auction processes. Source: Adani Group | Job ID: 50584

The Team Member-Sourcing is responsible for executing day-to-day sourcing activities including, RFQ creation, quote comparison. The role ensures compliance with procurement policies, maintains accurate sourcing documentation, and supports smooth functioning of sourcing workflows in SAP and Ariba. This role works closely with business stakeholders, the sourcing lead, and other GCC teams to deliver efficient and timely sourcing services. The incumbent also supports MIS generation, tracks sourcing KPIs, and assists in identifying process improvement opportunities. Source: Adani Group | Job ID: 51212

The Team Member in Business Treasury Banking Operation / Payments is responsible for handling day-to-day Payments, ensuring quality assurance, mitigating financial risks. This role requires experience in banking operations within treasury functions, managing daily Payments & fund flow and compliance related to Banking Operations as assigned by Lead. The Team Member must possess proficiency in Fund Planning and communicate the company's fund position to Lead on real time basis. Source: Adani Group | Job ID: 41578