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Apply By Sep 30, 2021
total positions: 1, posted on: Sep 10, 2021
Handling petty cash expenses.
Preparation of demand slips.
Getting PR, PO, GRN & Invoices prepared.
Getting bills audited from Auditor.
Getting pay order prepared by Finance Officer.
Distribution of checks to vendors etc.
Filing of vouchers.
Keeping record of attendance.
Maintaining leaves record.
Preparing clearance certificates if any employee resigns or is terminated.
Getting Demand Slips approved from HOD.
Asking for quotations from already enlisted vendors & new if required.
Submission of Three Quotations to Approving Authority.
After preparation of PO Approved vendor is then asked to provide the items or perform the required job.
Receiving of items from the vendor according to the demand.
Handing of items to the concerned person.
Adding new projects at Trello & Smart Sheet.
Handling Social Media Facebook, Tweeter.
Day to day maintenance of office equipment & facility.
Event Management in case of training courses & meetings.
Inventory of items at Store.
Adminstrative Funtions, Accounts Administration, HR Management,
Full Time/Permanent ( First Shift (Day) )
BBA, MBA, M.com