highlisted

Admin Officer

Randstad·Tirupati, Andhra Pradesh

Pay not statedJunior levelFull-time

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About the role

PO, DIP and Payment, Finance Invoices in DIP not to be delayed(for want of PO) , rejected, send back for short coming of data to ensure all the invoices to reach DIP and the same need to be cleared from Admin end . Previous month invoice ( for example Mar month invoice to be cleared by 15th calender day of Apr).

What you'll do

  • Follow up and maintaining of all statutory documents
  • Follow up with vendor for maintenance of all vehicles and availability of document for cross function audit

What you need

  • Reporting
  • MIS reporting
  • Facility management
  • Safety management
  • Internal audit
  • POS
  • Class 10

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