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
Disclaimer: The information provided in this job post is published for informational purposes only. Candidates are advised to verify all details directly from the official website or notification of the respective institution before applying. Facultyplus.com is not responsible for any changes, errors, or recruitment-related decisions made by the organization.
