Posted:17 hours ago|
Platform:
On-site
Full Time
Role Summary
Responsible for cheque processing, courier handling, petty cash and civil payments, bill verification, KYC documentation, front desk coordination, and general administrative support. Ensures accuracy, compliance, and timely follow-up with internal teams and external vendors.
Key Responsibilities
Maintain daily cheque entries, print envelopes using Kalsoft, dispatch cheques through couriers, and update POD details. Handle inward/outward couriers, maintain records, and obtain receiver acknowledgements.
Manage HO and Tirupur petty cash, enter civil payments in Kalsoft, reconcile accounts, scan and mail documents to AP team, and follow up until payment closure.
Verify courier, taxi, hotel, petrol, utility, and other admin bills with PODs and supporting documents. Track and follow up until payments are completed.
Complete KYC documentation for new parties as per company policy. Maintain sales contracts, on-duty forms, and other administrative files.
Attend buyer calls, receive visitors professionally, and coordinate with internal teams and external vendors for administrative activities.
Arrange Red Taxi/private cab services and hotel bookings. Prepare monthly Red Taxi usage reports. Manage pantry supplies and daily morning food arrangements for staff.
Prepare purchase requisitions and coordinate with stores/accounts for timely GRN creation.
Generate E-Way Bills for cotton dispatches and prepare accurate sales invoices in compliance with GST requirements.
Monitor monthly rents, windmill bills, and other recurring expenses; obtain necessary approvals.
Skills & Competencies
Job Type: Full-time
Pay: ₹8,086.00 - ₹26,171.80 per month
Benefits:
Work Location: In person
Pallavaa Group
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