Sunil Tatkare

Adani Group • Preparing, verifying, and processing B2B and B2C customer invoices accurately in SAP (MM/SD). • Creating and maintaining Sales Orders (SO) and Contracts in the system as per business requirements. • Uploading and updating product prices in SAP to ensure correct billing and margin calculations. • Creating Purchase Requisitions (PRs) for material requirements and coordinating for approval. • Handling raw material billing and tracking vendor-wise material consumption. • Processing vendor documents and maintaining a checklist for GR, IR, and compliance clearance. • Coordinating with procurement, logistics, and finance teams to resolve PO/SO discrepancies. • Generating MIS reports and supporting management with accurate billing and material data. • Ensuring GST compliance