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44 ReNew Jobs
Associate (Vendor Role)
ReNew
posted 2 days ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
About Company
Job Description
• PO verification with respect to correct WBS / GL / terms & Conditions. • Invoice Verification with respect to PO issued. • Verification of Payment request raised in the system. • Check on required deductions from Vendor / Developer invoices – TDS , Withheld , GST hold , HR hold , Liquidated Damages calculated. • Tracking Capex budget Upload in SAP. • Tracking of LC opened for project (LC required in projects, LC opened, opened from equity or debt or CL). • Tracking Pending GRN/ SE for cost booking and ensure 100% EPC billing. • Capex phasing Actual. • Review and settlement of Advances / Creditors and Provisions. • Site visit & support – as & when required. • MIS Update for the projects.
Employment Type: Full Time, Permanent
Read full job description
What people at ReNew are saying
Rating based on 5 Associate
reviews
Anonymous · Production, Manufacturing & Engineering
in Jaipur
Likes
I was feeling good
- Salary - Excellent
+6 more
Dislikes
Everything is good but increament is so less
Associate salary at ReNew
reported by
17
employees
₹2
L/yr - ₹3.8
L/yr
61%
less
than the average Associate Salary in India
View more details
What ReNew employees are saying about work life
based on 1.3k employees
Flexible timing
Monday to Friday
No travel
Day Shift
ReNew Benefits
Submitted by Company
Cafeteria 
Health Insurance 
Gymnasium Team Outings
Submitted by Employees
View more benefits 
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