Posted:3 hours ago|
Platform:
Work from Office
Full Time
1.Monthly Regular Invoices:
2.Will receive the invoice on 0r before 10th of every month for both the ( IT& GIT) for following services. 3.Rental invoice for the office premises. 4.CAM Charges ,Electrical Charges and Water Charges. 5.AMC Charges for all the equipments. 6.FMS Charges for monthly Invoices ( For compass support services) 7.Consumable services ( For Compass Services) 8.Group 4 Security charges for monthly invoice ( for security services) 9.Transport Monthly invoices. 10.MS Charges on monthly basis. 11.1Food Vendors on Monthly basis (Staff lumch & weekend drive for HR). 12.Hotel Vendors as & when required ( 3 Hotels) 13.Pass the GRN (Good receipt number)in SAP. 14.Adhoc Work invoices 15. R& M Invoices 16.Petty Cash Management.
Compass Group
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