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  • Job View 180 Views
  • Applicants Less than 5 Applicants
  • 2018-05-17

Job Description

Analysis and tracking of spend within offices and locations reporting on KPIs.

Monitoring, informing and working with the Finance Department regarding expected costs from vendors.

Get all invoices approved relating to travel, facilities, insurances ensuring that the necessary back up and approval has been sought and given. Send to Finance for payment.

Responsible for ensuring the smooth running of post and courier services

Canteen supplies - work with vendors to ensure adequate stock.

Key Skills

Functional Area

HR / Recruitment / Administration / IR / Training & Development / Operations

Number of Vacancy

4

Education

MD/Medicinae Doctor


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