24 Oct
|
SK Finance
|
India
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
Solid inter-personal skills.
Valuable written and oral communication
Valuable Command In Excel
📌 Walk In Officer Operation & Compliance Jaipur (India)
🏢 SK Finance
📍 India