Office Assistant & Receptionist

  • icon job experience 0 - 2 Years
  • icon job opening 1 Openings
  • icon salary 1.5-1.8 Lac/Yr
  • icon job location Thane West
  • Face-to-Face interview Face-to-Face interview

Job Description

re reception area is tidy.

ing Preparation: Setting up conference rooms, 15 minute before Meeting. Arranging tea, snack etc. as per requirement.

ome guests as soon as they arrive at the office. - Welcoming with smile, good morning/good afternoon/ etc.

k visitor shoes. If they not remove shoes outside, request them to remove shoes outside office entrance.

r Water / tea to visitor.

tain office security by following safety procedures and controlling access via the reception desk

(Visitor Record Register, Employee Attendance Register and Employee in-out thumb)

er, screen and forward incoming phone calls.

ide basic and accurate information in-person and via phone.

tain record of incoming & outgoing couriers - Excel Sheet to be maintain.

k every employee wear there employee ID, as soon as they come in.

tain record of incoming & outgoing tools - Excel Sheet to be maintain & Audit Every month with respective person.

are gate pass, take approval and company stamp.

Make a file about staff member's blood group report

Purchase & Maintain computer, laptop, tablet, ipad for new staff / as per requirement.

Company Website Updating.

First Aid Box to be arrange and make available every time in the office.

Buying stationery, gifts and equipment's as per requirement.

Decorate office premises before celebration like festivals, birthdays etc.
  • Experience0 - 2 Years
  • No. of Openings1
  • EducationAny Bachelor Degree
  • RoleOffice Assistant & Receptionist
  • Industry TypeRecruitment Consulting / Staffing Services
  • GenderFemale
  • Job CountryIndia
  • Job TypeWork from Office

About Trance Interiors

PURCHASE
Maintaining the purchasing policy and ensuring that all purchases adhere to it. An executive would set the policy as well.
Choosing the suppliers that the company will deal with and maintaining the legal interaction with them.
Budgeting, costing and cost saving after reviewing the management information available.
Collate purchase orders and purchase requisitions in order to order materials, goods and supplies.
Send them to the suppliers.
Review inventories and order as required.
Review deliveries against the orders.
Track the status of any orders.
Ensure that any invoices are sent to accounts for payment.
Produce and maintain all reports.
BILLING
Take Measurements & Prepare Measurement Sheet
Prepare & Check Client Bills.
Prepare & Check Vendors / Suppliers Bills
Prepare & Check Contractors Bill.
Read More...
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