Shashi Kucchin

 Check invoices, obtain approvals, and prepare requests for payments.  Develop and maintain internal administrative systems and controls.  Daily Couriers Coordination  Vendors Management  Branch Coordinator  Reporting to Manager  Following to the Clients Data base  Stationery and other purchase part handling  Housekeeping Managements, Security Managements.  Office maintenance AMC,  HR Supports Compile and update employee records (Scan hard and soft copies) Fillings.  Process documentation and prepare reports relating to personnel activities.  Proficiency in MS - Word, Excel, Outlook, Emails, Etc.  General office Administration  Petty Cash Management  Payments Vouchers  Work in New Horizon portal software.  Flight Tickets & Hotel Accommodation bookings, Event Management Etc

Check invoices, obtain approvals, and prepare requests for payments. Develop and maintain internal administrative systems and controls. Daily Couriers Coordination. Vendors Management. Branch Coordinator. Reporting to Manager. Following to the Clients Data base. Stationery and other purchase part handling. Housekeeping Managements, Security Managements. Office maintenance AMC. HR Supports Compile and update employee records (Scan hard and soft copies) Fillings. Process documentation and prepare reports relating to personnel activities. Proficiency in MS - Word, Excel, Outlook, Emails, Etc. General office Administration. Petty Cash Management. Payments Vouchers. Work in New Horizon portal software. Flight Tickets & Hotel Accommodation bookings, Event Management Etc.

Vendor Management, Pan India travel booking, hotel booking, stationary management, Check invoices, obtain approvals, and prepare requests for payments.  Develop and maintain internal administrative systems and controls.  Daily Couriers Coordination  Vendors Management  Branch Coordinator  Reporting to Manager  Following to the Clients Data base  Stationery and other purchase part handling  Housekeeping Managements, Security Managements.  Office maintenance AMC  Handle daily attendances & timing.  Compile and update employee records (Scan hard and soft copies) Fillings.  Process documentation and prepare reports relating to personnel activities.  Proficiency in MS - Word, Excel, Outlook, Emails, Etc.  Raise New Invoices  General office Administration  Petty Cash Management  Payments Vouchers  Work in Finly portal software.  Flight Tickets & Hotel Accommodation bookings, Event Management Etc

Check invoices, obtain approvals, and prepare requests for payments. Develop and maintain internal administrative systems and controls. Daily Couriers Coordination. Vendors Management. Branch Coordinator. Reporting to Manager. Following to the Clients Data base. Stationery and other purchase part handling. Housekeeping Managements, Security Managements. Office maintenance AMC. Handle daily attendances & timing. Compile and update employee records (Scan hard and soft copies) Fillings. Process documentation and prepare reports relating to personnel activities. Proficiency in MS - Word, Excel, Outlook, Emails, Etc. Raise New Invoices. General office Administration. Petty Cash Management. Payments Vouchers. Work in Finly portal software. Flight Tickets & Hotel Accommodation bookings, Event Management Etc.

 Check invoices, obtain approvals, and prepare requests for payments.  Develop and maintain internal administrative systems and controls.  Daily Couriers Coordination  Reporting to Manager  Following to the Clients Data base  Stationery and other purchase part handling  Housekeeping, Security  Office maintenance AMC  Handle daily attendances & timing.  Compile and update employee records (Scan hard and soft copies) Fillings  Process documentation and prepare reports relating to personnel activities.  Proficiency in MS - Word, Excel, Outlook, Emails, Etc.  Raise New Invoices  Generate Purchase Order  Generate Payment Receipts  Google Calendar  General office Administration  Petty Cash Management  Payments Vouchers  Flight Tickets & Hotel Accommodation bookings

Check invoices, obtain approvals, and prepare requests for payments. Develop and maintain internal administrative systems and controls. Daily Couriers Coordination. Reporting to Manager. Following to the Clients Data base. Stationery and other purchase part handling. Housekeeping, Security. Office maintenance AMC. Handle daily attendances & timing. Compile and update employee records (Scan hard and soft copies) Fillings. Process documentation and prepare reports relating to personnel activities. Proficiency in MS - Word, Excel, Outlook, Emails, Etc. Raise New Invoices. Generate Purchase Order. Generate Payment Receipts. Google Calendar. General office Administration. Petty Cash Management. Payments Vouchers. Flight Tickets & Hotel Accommodation bookings.

 Check invoices, obtain approvals and prepare requests for payments.  Develop and maintain internal administrative systems and controls.  Daily Couriers Coordination  New Customer Development from Data Base  ERP flat deal Software  Reporting to Manager  Following to the Clients Data base  Stationery and other purchase part handling  Housekeeping Management, Security Managements.  Office maintenance  Handle daily attendances & timing.  Provide clerical and administrative support to Human Resource executives.  Compile and update employee records (Scan hard and soft copies) Fillings.  Drafting Agreements  Process documentation and prepare reports relating to personnel activities.  Proficiency in MS - Word, Excel, Outlook, Emails, Lotus Etc.  Raise Demand cum Invoice  Generate Purchase Order  Generate Payment Receipts  Generate Billing  Drafting Banking NOC as per Loan Requirements

Check invoices, obtain approvals and prepare requests for payments. Develop and maintain internal administrative systems and controls. Daily Couriers Coordination. New Customer Development from Data Base. ERP flat deal Software. Reporting to Manager. Following to the Clients Data base. Stationery and other purchase part handling. Housekeeping Management, Security Managements. Office maintenance. Handle daily attendances & timing. Provide clerical and administrative support to Human Resource executives. Compile and update employee records (Scan hard and soft copies) Fillings. Drafting Agreements. Process documentation and prepare reports relating to personnel activities. Proficiency in MS - Word, Excel, Outlook, Emails, Lotus Etc. Raise Demand cum Invoice. Generate Purchase Order. Generate Payment Receipts. Generate Billing. Drafting Banking NOC as per Loan Requirements.

 Reporting to Team Leader  Vendors Management  Stationery and other purchase part handling  Following to the Clients Data base  Maintain MIS Sheet Day to Day  Worked on Excel, MS-Word, Outlook, V-lookup, Emails, Drafting.  Worked in CMS System  Daily Couriers Coordination  Office maintenance  Petty Cash, House Keeping, Dispatching.  Resumes Sourcing in Job Portals  Payments Vouchers

Reporting to Team Leader. Vendors Management. Stationery and other purchase part handling. Following to the Clients Data base. Maintain MIS Sheet Day to Day. Worked on Excel, MS-Word, Outlook, V-lookup, Emails, Drafting. Worked in CMS System. Daily Couriers Coordination. Office maintenance. Petty Cash, House Keeping, Dispatching. Resumes Sourcing in Job Portals. Payments Vouchers.

Pursuing