ADMIN - CORPORATE OFFICE

Job Description :

Processing vendor bills (New Branch Interior) on time and proper records to maintained as per the excel sheet provided

Processing of rent advance & Deposit to Landlords for all new branch opening / Shifting

Executing and maintenance of SLA for all Opex vendors

Processing vendor bills - NON PRMS on time and proper records to maintained as per the excel sheet provided

Follow up tobe done for AC installation and AC vendor Payment through PRMS

Collecting the month wise data from the Regional office towards the periodic AC services - with in warranty and out of warranty.

Collecting the Payment advice from the HO accounts and reconciling vendors outstanding for the bills processed from Admin Co- South on monthly basis and MIS to be submitted to GM / AGM Admin

Follow up for new initiative implementation at ROs such as Additional Bankers Boxes / First AID kit / ESG / Building PT Payment

Skills Required

ADMIN - CORPORATE OFFICE