House Keeping Ensure valuable hygiene of office premises, Working Area, Washrooms Cleaning & Check List, Housekeeping Materials
Pantry & Cafeteria Management Cleaning, arrangement of Tea/ Coffee Consumables, Periodic Maintenance of Vending machine, Water Dispenser & other equipment’s, ensure proper cutlery & hygiene in Pantry & Cafeteria, Arrangement & Distribution of Lunch
Domestic Travel Management – Booking of Train & Bus Ticket, booking of taxi for local travel, hotel booking, Travel Expense Voucher verification.
Vendor Management- Coordination with vendor for day to day requirements, Invite quotations, make Comparative statement, follow up for timely delivery of materials, arrange Logbook formats, Labels, stickers & others from the different departments and send to vendor for draft & take approval from users.
Purchase Order – Punch PO in SAP of regular service PO which agreement is available & PO of Printing & Stationery.
MIS & Bill Processing – Make MIS of travel & other admin related expenses and Admin Bill Processing & Payment record.
📌 Executive Administrator (New Delhi)
🏢 KUSUM
📍 New Delhi
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