Description
Job Summary:
Provide support in carrying out administrative and financial activities, contributing to meeting service, quality, and efficiency standards.
Key Highlights:
1. Practical learning and professional training in a real work environment
2. Support in handling and controlling petty cash
3. Collaboration in managing procurement and supplier payments
**JOB PURPOSE:**
Provide support in carrying out the department’s administrative and financial activities to contribute to meeting the company-defined service, quality, and efficiency standards. This role focuses on practical learning and professional development within a real work environment.
**MAIN RESPONSIBILITIES:**
* Support the handling and control of petty cash under the administrator’s supervision.
* Collaborate in reviewing supporting documentation for staff travel expense reports.
* Assist in local procurement management, preparing quotations and purchase requests.
* Support preparation of purchase and service orders.
* Collaborate in scheduling supplier payments.
* Support processing procedures with external entities (AFP, Essalud, Ministry of Labor, banks, etc.).
* Support distribution of payroll slips and employment contracts to staff.
* Assist in preparing data templates for SCTR insurance and mandatory life insurance policy applications.
* Support preparation of monthly attendance registers and staff attendance tracking.
* Collaborate in vacation tracking and archiving related documentation.
* Assist in monitoring and scheduling occupational medical examinations.
* Support recording and tracking distribution of safety equipment to staff.
Employment Type: Full-time
Salary: S/.1,500.00 - S/.2,000.00 per month
Application Question(s):
* State your salary expectation
Work Location: On-site employment