<ul><li>Responsibility collecting all the Admin service invoice from vendors.</li><li>Responsible preparing the expenses report along with the comparison statement.</li><li>Monitor on Admin expenses and manage the invoice for timely submission.</li><li>Track the bill submission and payments.</li><li>Coordinate with team and support for PR creation</li><li>Follow up with purchase team on creation of PO copies for Admin service invoice.</li><li>Follow up with finance team on payment.</li><li>Monitor breakfast, evening snacks, dinner &amp; midnight snacks.</li><li>Prepare expenses report and generate MIS report.</li><li>Coordinate with support team and provide welcome kit for new joiners.</li></ul>

Administration