Office Admin Quotation approval, Billings, co-ordinate with vendors for payments. Handling Petty cashOrders, receives, and maintains office supplies.Responsible for Keeping records, reports and other correspondence.Vendor Coordination & Receiving Bills of Vendors, and getting billscleared by Finance department.Responsible for Food & Cafeteria ManagementHandling budgeting & effective cost controls systemsMaintains supplier material selection database and c
Office Admin Quotation approval, Billings, co-ordinate with vendors for payments. Handling Petty cashOrders, receives, and maintains office supplies.Responsible for Keeping records, reports and other correspondence.Vendor Coordination & Receiving Bills of Vendors, and getting billscleared by Finance department.Responsible for Food & Cafeteria ManagementHandling budgeting & effective cost controls systemsMaintains supplier material selection database and c