Major Job Responsibilities:
- Preparing and maintaining all of the operational contract and other business contract vertical wise for payment
- Indentify the massive requirement of the compnay and prepare purchase plan accordingly
- Maintaining data and files for audit
- Procrument of each Vertical Individually along with the comparatives in the Support and send the PO to the concerned Vendors.
- Individual Agreement of the Each Company with Vendor
- Process of the invoices of each vertical of the company to the Finance department after getting approval from the departmental head
- Resolve the issue of the staff of different vertical of the company and do the needful act as per the policy of the Company and make them Satisfy from the GSD department.Qualifications:
- Bachelor’s degree in business administration, management, or a related field
- Prior administrative experience
- Familiarity with contract management and procurement processes
- Proficiency in data management and documentation
- Strong problem-solving and decision-making skills
- Excellent communication and interpersonal skills
- Attention to detail and multitasking abilities
- Knowledge of relevant laws, regulations, and policiesSkills
- Contract management
- Procurement
- Data management
- Vendor management
- Invoice processing
- Problem-solving
- Communication
- Attention to detail
- Policy adherence
- Customer service