About the Internship
Selected intern's day-to-day responsibilities include:1. Coordinate with vendors, and internal stakeholders to collect invoices within stipulated timelines.
2. Track pending invoices and send timely reminders/follow-ups to stakeholders.
3. Assist in verifying invoice details for accuracy and completeness before submission.
4. Support the Procurement team in organizing, maintaining, and updating invoice records.
5. Work closely with the Procurement team to ensure smooth processing of invoices through the defined workflow.
6. Prepare and maintain status trackers/reports for invoice collections and share periodic updates with the team.
7. Provide support in any other procurement-related tasks as assigned (documentation, filing, data entry, etc.).
8. Creation of asset codes for new assets.
Number of Openings
1 openingsPerks of this Internship
Free snacks Certificate 5 days a week Recommendation letter
Other Requirements
1. are available for full time (in-office) internship
2. have relevant skills and interests
3. can start the internship between 17th Sep'25 and 22nd Oct'25
4. are available for duration of 2 months
5. have already graduated or are currently in any year of study
6. are from Hyderabad and neighboring cities
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