Candidate should possess excellent Written & verbal communication skills.
Should have good hand in soft services.
Coordination with local vendor for supply of office consumables (stationary, housekeeping,
Arranging hotel, Flight, and liaison with travel agency
Handling of third-party vendor (housekeeping, security)
Responsible for purchasing general consumables by creating purchase requisition and raising
purchase order in AS400.
Should have sound knowledge of Utilities and responsible for their maintenance.
Event coordination, employee get together.
Timely agreement, invoice collection, verification, sending authorities for approval and
Follow with finance for payment and MSME details.