1. Preparation of daily/weekly/monthly MIS status Reports
2. Preparation and processing of Purchase Order documents
3. Ensuring timely payment of vendors as per terms & conditions
4. Processing of Bills / invoices from vendors
Education Requirement
BE / Diploma
Experience Requirement
8 - 12 years
Skills & Competencies
1. Preparing MIS reports & Analytics
2. Administrative Contracts
3. Bill processing.
Please update your profile and upload resume to apply.