- Travel Management – Coordinating domestic and international travel arrangements, including bookings, itineraries, Visa and travel reimbursements.
- Credit Card Expense Management – Monitoring and reconciling corporate credit card transactions and statements
- Procurement and Vendor Management Managing – Event (Internal & External) budgets and cost controls and coordinating with vendors before, during and after the event.
- Excel knowledge – Managed procurement budgets, vendor databases, Credit card Expenses tracker and event expense tracking using Excel.
- Client Communication – Coordinated with internal teams and vendors to ensure seamless execution of client expectations.