Manage daily office operations to ensure smooth and efficient functioning.
Maintain office records, files, and documentation related to projects, vendors, and clients.
Coordinate with internal departments for administrative support.
Attend vendors and clients visiting the office or contacting via phone/email.
Handle vendor queries, resolve issues, and ensure timely follow-ups.
Maintain strong professional relationships with suppliers, contractors, and clients.
Prepare, verify, and process payment vouchers, invoices, and related financial documents.
Coordinate with the accounts/finance team for timely payments to vendors.
Track and maintain records of payments, purchase orders, delivery notes, etc.
Address and resolve administrative, vendor-related, and client-related issues promptly.
Coordinate with project teams to gather information and provide timely updates to vendors/clients.
Monitor office supplies and assist in procurement when necessary.
Support in preparing letters, reports, and communication documents.
Assist management with additional tasks as required.
Bachelor’s degree in B.com/M.com. Commerce, or related field.
1-4+ years of experience in office administration, preferably in the construction industry.
Strong communication and interpersonal skills.
Proficiency in MS Office (Word, Excel, PowerPoint).
Experience in preparing payment vouchers and handling vendor/client communication.
Ability to multitask, prioritize, and work under pressure.
Strong organizational and problem-solving abilities.