Procurement at CR Advocates LLP

• Maintain an organized and up-to-date inventory of office supplies by regularly checking stock levels, anticipating supply needs, and processing orders to ensure continuous supply of office supplies.
• Manage petty cash funds and transactions, ensuring accuracy and accountability in all disbursements and reimbursements.
• Prepare detailed reports on petty cash expenditure to maintain transparency and accurate financial records.

Minimum Requirements

• A Diploma in Business Administration, Front Office Operations or its equivalent. A degree would be an added advantage.
• Work experience in a law firm front office reception support services.
• Proficiency in Ms Office, planning tools.
• Knowledge of office administrative procedures highly desirable. Switchboard operation experience will be an added advantage. Mastery in written & spoken English is highly desirable.