Job Description

• Maintaining MIS related to premises, rentals, agreements, projects, purchase orders, invoices, etc.
  

• Generating purchase order as per the approval matrix.
  
• Preparing asset transfer & disposal formats, branch handover formats in coordination respective managers.
  
• Follow up with the vendor and other stakeholders for the required data & documents.
  
• Inter department co ordination & asset management.
  
• Maintaining the data for task assigned to them for their respective states.
  
• Processing of Invoices as per the work execution & purchase orders.
  
• Follow up with the vendor for timely bills submission.