1.Prepare purchase order to the supplier for all the items required . 2.Followup for Suppliers Payment from Accounts Team.Maintaing accurate purchase & pricing records of issue of Purchase Order in Excel. 3. Regularly Followup with supplier for timely delivery of goods and other equipments- telephonically as well coordination over emails. 4.Handling of Letter Heads issue register.Assisting Directors in all the daily office Tasks & calender management. 5.Scheduling Appointments & Important Meetings & Reminders.Drafting emails as assigned. 6.All ISO Formats related to purchase. Job Type: Full-time Pay: ₹22,000.00 - ₹28,000.00 per month Schedule: Day shift Work Location: In person