Responsible to receive demand and keep record in proper way
Responsible to incorporate the data in ERP
Prepparation of Vendor & petty cash bills as per instruction
Responsible to get signed on Payment Authorization Form from MP and other concern
Responsible to submit vouchers in Accounts Dept. for payment and do followup
Responsible to prepare daily activity report
Experienced Resource with Good Comunication Skills
Interpersonal Skills
Negotiatied Person