23 Oct
|
SK Finance
|
Jaipur
Role & responsibilities
- To maintain MIS related to premises, rentals, agreements, projects, purchase orders, invoices, etc.
- To generate purchase order as per the approval matrix.
- To prepare asset transfer & disposal formats, branch handover formats in coordination respective managers.
- To follow up with the vendor and other stakeholders for the required data & documents.
- To manage inter department co-ordination.
- To process invoices as per the work execution & purchase orders.
- To follow up with the vendor for timely bills submission.
Preferred candidate profile
- Strong inter-personal skills.
- Valuable written and oral communication
- Good Command In Excel
📌 Walk-in || Officer - Operation & Compliance (Jaipur)
🏢 SK Finance
📍 Jaipur