Roles & Responsibilities
Primary work:
- Prepare vouchers for all invoices received.
- To check the invoice in case of any discrepancy and follow up with the corresponding vendor to get the correction done.
- To maintain the store and stocks, monitor the inventory and inform the Manager for making purchase requests to the central purchase department.
- To follow up with all backend works related to events, workshops, meetings and regular programs.
- To assist Manager Administration during salary work.
- Fee receipts and documents to be maintained.
- To assist the Controller of Examination during exams and publishing results.
- To follow up with vendors if there are goods to be received or changed.
Secondary Work:
- Alumni coordination and all alumni association meeting minutes to be prepared.
- All files and accounts to be maintained.
- To work closely with all office bearers.
APPLY @ https://psgsonscharities.freshteam.com/jobs
Required Skills:
- Working Knowledge of MS office – Word / Excel
- Working knowledge on accounts.
- Good communication skills – oral/written
- Work experience in Institution/College (Preferable, Not Mandatory)
Qualification:
- Any UG or PG degree
- 1-6 Years of experience
