Administration Executive

Department Icon Operations Maintenance & Support
Posted: 2 weeks ago
1-6 years
Pune(Nigdi)
Operations Maintenance & Support
work from office
Full Time
Closes 28 Dec 2026

Posted: 2 weeks ago
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Job Description
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Job Description

1. Post-Tender Documentation

  • Prepare and maintain documents required after the tender is awarded.
  • Maintain Letter of Award (LOA), Purchase Orders (PO), Work Orders and contract documents.
  • Maintain agreement copies, acceptance letters, declarations and official correspondence.
  • Track submission deadlines and compliance requirements.

2. Order Processing & Coordination

  • Process government department and customer purchase orders.
  • Coordinate with internal departments for material availability and order execution.
  • Maintain order status, pending requirements and delivery schedules.
  • Follow up with concerned departments for timely order completion.

3. Dispatch & Delivery Documentation


  • Prepare and maintain Delivery Challans, invoices and dispatch documents.
  • Coordinate with warehouse, store, logistics and transport teams. Track deliveries and maintain Proof of Delivery (POD), receiving copies and acknowledgement records.
  • Collect Goods Receipt Notes (GRN) or consignee receipt/acceptance documents, wherever required.
  • Follow up on pending deliveries and document approvals.

4. Billing & Payment Follow-up


  • Coordinate with the accounts team for invoice preparation and submission.
  • Submit invoices and supporting documents to the concerned government department or customer.
  • Maintain invoice submission records and payment status.
  • Follow up for payment release and resolve documentation-related queries.
  • Maintain records of deductions, recoveries and pending bills, as applicable.

5. ERP & Inventory Coordination Role & responsibilities

  • Enter and update purchase orders, sales orders, material movements, dispatches and invoices in ERP.
  • Maintain accurate records of stock, delivery status and order completion.
  • Coordinate with warehouse and accounts teams for reconciliation.
  • Prepare daily, weekly and monthly status reports.

Preferred candidate profile


  • Working knowledge of ERP and MS Excel.
  • Good communication and follow-up skills.
  • Knowledge of billing, dispatch and delivery documentation.
  • Strong documentation, coordination and record-management skills. Ability to track multiple orders and meet deadlines.
  • Should be flexible to travel
  • Candidates with prior experience in the medical equipment, medical devices, or pharmaceutical industry will be preferred

Skills

ComputerStoresComputer SkillsOfficeStore ManagementOffice OperationsAdministration WorkInventoryLogisticsOrder ProcessingPayment Follow-upWarehouseInventoryDeliveryStoreAdministration

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