Responsible for SAP Material management, Contractor Billing, Company supplied material, Preparation of monthly MIS reports, Purchase requisition, Floating quotations & Comparing RFQs, Coordination for Negotiations with contractors & Vendors, Preparation of Purchase order & Work Orders, Timely placement of purchase orders and supplies, Maintaining the MIS, Preparation of Services Entry Sheets, Inventory Management: GR, GI, Stock Reports, Stock Transfer order and Transfer posting, Basic accounting process knowledge, Knowledge in SAP FICO, Finance and ERP applications, Petty Cash handling for office requirements, Ordered all office equipment and supplies, Collected and approved employee documents, Created excel and power-point presentation materials, Performed clerical duties associated with movement of personnel, Created and maintained spreadsheets, databases, and report files, Generated various reports for presentations, Supervised, trained, mentored personnel, Tracked inventory and researched discrepancies