Assist with Adhoc travel report (using Global Mobility tool)
Handling expense submission through oracle IEXP tool on daily basis
Share Insurance utilization report monthly.
Preparing DSR - and consolidation of the same
Maintaining onsite head count report.
Maintaining weekly outgoing and incoming travel reports, which consist of the travel details
Collect Events invoices from resorts or hotels after each booking
Update accommodation and AIR cost details in GMT
Work Experience
Interpersonal and Communication skills, Office tools
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