To process the invoices/ Purchase orders/Demand drafts through Oracle system. Billing entries of Vendors/Suppliers/Contractors in the Oracle system. Prepare and review budget. Preparation of MIS/reports for meeting, function, etc. To prepare & keep track of documentation of operation review, client communication, resource management, target of functions. To make covering letters, correspondence letters & presentation.
To process the invoices/ Purchase orders/Demand drafts through Oracle system. Billing entries of Vendors/Suppliers/Contractors in the Oracle system. Prepare and review budget. Preparation of MIS/reports for meeting, function, etc. To prepare & keep track of documentation of operation review, client communication, resource management, target of functions. To make covering letters, correspondence letters & presentation.