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Purchase of pantry items and crockeries on requirement.
- Monitoring requirements for computer printer cartridges and business cards.
- Raise PR for general admin related purchases and following up with specific departments as and when required.
- Conduct weekly meetings with procurement team.
- Handling petty cash expenses and maintain the record of the same.
- Handling Airtel mobile connections, handset requirements and billing.
- Daily accountability of admin stores.
- Handling complete stationery requirements from all the departments within the factory.
- Collect stationery requirements from specific departments and issue the same for every quarter.
- Co-ordinate with warehouse team for allocation of stationery items.
- Updating the status of PMCS to HOD by maintaining the tracker.
