1 Raising of PR and processing it for PO post approval including complete tracking and invoice processing.
2 All request pertaining to Cab (Rental cars/ Ola/ Uber)
3 We fast requirement/ Courier booking including all courier reports and MIS.
4 Maintaining Complete record FAR pertaining to company assets.
5 Printing stationery and Business card processing.
6 Agreement pertaining to AMC and Vendors.
7 Utility bills processing.
8 Reconciliation along with NDC.
9 Provision submission.
10 Should be able to work on SAP.
11 Repair Maintenance of both the office.
12 Security