Will complete the project on time
Sales Co ordination, Cab arrangements, Hotel accommodations, Indent Management, Food arrangements, Getting Feedbacks, Stock Maintenance, Cash Claim, Bills Management, Accounts and Petty cash maintenance, MIS, Provision, Attendance entry, Documentation, Entry and Exit Management, Courier Inward and Outward, Vendor Validation & Reports, Call Billing Report, Communication Billing, Weekly Monthly reports, Supervise Overall cleaning, Overall Office In-charge