Vesstar PharmaExecutive Administration
Aug. 2013 - Aug. 2019Hyderabad, Telangana, IndiaEnsures general office maintenance like, housekeeping, pest control, hygiene, electrical and mechanical and plumbing, space management, minor repairs (Carpentry, masonry, furniture, painting etc.) Takes care of reimbursement claims of personnel, viz proper checking of Travelling, Conveyance, Telephone/Mobile Phone Exp bills etc ensure control and timely payment of the same after approval of the competent authority. Checks suppliers bills and forwards only authorized bills to accounts dept for payment. Vendor contract, AMC of contracts, Bills verification, Bills certification, follow-up of Bills. Provides supplies by identifying needs for reception, switchboard, mail room, and kitchen establishing policies, procedures, and work schedules. Provides communication systems by identifying needs; evaluating options; maintaining equipment; approving invoices. Purchases printed materials and forms by obtaining requirements; negotiating price, quality, and delivery; approving invoices. Completes special projects by organizing and coordinating information and requirements; planning, arranging, and meeting schedules; monitoring results. Keeps details of all petty cash expenses with proper approvals from Director and forwarding details of all expenses to Accounts team. Maintains continuity among corporate, division, and local work teams by documenting and communicating actions, irregularities, and continuing needs.