• Manage procurement cycles as per financial guidelines and SOPs.
• Coordinate vendor requests and approvals.
• Create and track purchase requisitions and orders.
• Maintain record of daily inventory movements.
• Perform office area inspection for maintenance and cleaning & etc.
• Maintain records of PRs, POs, invoices, and payments.
• Assist with payments and reimbursements.
• Perform additional tasks as assigned.
• Assist Manager in all related tasks.

 
Competencies:

• Proficient in IT and Computer skills.
• Basic Technical Knowledge of Car, Generator & ACs etc.
• Strong administrative abilities.
• Must be able to communicate in written English.
• Self-motivated and organized.
• Excellent interpersonal skills.

 
Qualifications:

• Education: B.COM/BBA
• Experience: 2-4 years