Experience

• 

  Redhood Logistics

  • India

  • Management Information System Executive

    • Jul 2023 - Present
    • India

    MIS (Management Information System) refers to the use of technology and systems to collect, process, store, and analyze data to support decision-making and improve efficiency in an organization.Invoice process refers to the entire procedure involved in generating, sending, receiving, and processing invoices for goods or services provided by a vendor. It includes steps such as invoice creation, verification, approval, and payment.Vendor agreement is a legal contract or agreement between a company and its vendors, outlining the terms and conditions of their relationship, including pricing, delivery schedules, quality standards, and payment terms.Cost-cutting pertains to the process of reducing expenses and optimizing costs to improve profitability. It involves analyzing different areas of the business to identify areas of inefficiency or excess spending and implementing measures to reduce costs without compromising quality or productivity.Vendor payment sheet verification involves reviewing and cross-referencing vendor payment details with the agreed-upon terms, such as purchase orders, contracts, and invoices. It ensures accuracy in payment processing and helps prevent errors or fraud.AP tracker for intercity vendors refers to an Accounts Payable tracking system specifically designed to manage and monitor payments to vendors located in different cities or locations. It helps keep track of outstanding payments, due dates, and payment histories for intercity vendors.