Академический Документы
Профессиональный Документы
Культура Документы
You have to work for store & purchase department, House Keeping Department &
Event activities.
Logistics department (COD Processes).
You have to Design and implement office policies & establish standards and
procedures.
You have to Plan and implement office systems, layout and equipment
procurement & maintain office equipment.
You have to Organize office operations and procedures.
You have to Assign and monitor clerical and secretarial functions, supervise staff
& evaluate their performances.
You have to Meet staff requirements, needs and resolve their problems, support to
HR Department.
You have to Maintain all databases including financial and staff reports & prepare
expenses budget and operate within its limits.
You have to Maintain and replenish inventory, check stock to determine inventory
levels & anticipate needed supplies, verify receipt of supply, Co-ordinate with
agencies, organizations and groups.
Directly supervises office support staff. Responsibilities include: interviewing,
hiring, and training employees; planning, assigning and directing work; appraising
performance; addressing complaints and resolving problems.
Adept At Managing Administrative Activities Involving Purchase Of Equipments,
Maintenance Of Procurement, Housekeeping, Safety, Security, Employee Induction
Etc.
Planning And Preparing Monthly Reports Pertaining To Finance Required For
Maintaining Office Infrastructure And Facilities.
Budgeting And Cost Control Measures, Monitoring Budget Vis A Vis Variance.
Assisting The Department In Project Management, Cost Optimization And
Implementing Business Expansion Plans.
Contracts Management.
Cost Control And Ensuring Timely Implementation Of The Project.
Managing Repair, Maintenance & Replacement Of Office Equipments, Appliances,
Furniture, Furnishings, Vehicles, Building, Etc.,
Purchasing, Implementation And Operations Of Security And Surveillance
Vendor Management- Oversee Acquisition, Installation And Commissioning Of
Equipments That Are Required For The Facility IT Systems, Air Conditioning Etc.
Processes, Documentation, Business Control Checks, Audits Etc.
Monitor All Statutory Compliance Areas.
Asset Management Of All Site Operations Assets Across Multiple Locations.
Event Management, Organizing Meetings, Conferences, Making Travel Arrangements
And Hotel Reservations For Guests & Foreign Delegates.
Liasioning And Coordinating With Various Departments Within The Corporate Office
And All Branch Offices.
Active Participation In The Leadership Team For Strategic Business Planning,
Implementation, Client Interaction Etc.
a. Need Assessment
b. General Training
c. Topical Training
d. Skill enhancement
e. Advancement of knowledge
8. Exit Process
a. Hand over
b. Exit Interview and forms
c. Contact information
1. Administer and monitor the financial system in order to ensure that the municipal
finances are maintained in an accurate and timely manner
Main Activities
Assist with preparation of the budget
Implement financial policies and procedures
Reconcile the general ledger
Prepare and reconcile general bank statements
Establish and maintain supplier accounts
Ensure data is entered into the system
Ensure transactions are properly recorded and entered into the computerized
accounting system
Prepare income statements
Prepare balance sheets
Assist with the annual audit
Maintain financial files and records
2. Oversee the accounts payable and accounts receivable systems in order to
ensure
complete and accurate records of all moneys
Main Activities
Ensure the safeguarding of all municipal funds
Issue, code and authorize purchase orders
Reconcile the accounts payable
Reconcile the accounts receivable
Reconcile weekly deposits
Manage distribution of utilities bills and collections of accounts
3. Administer employee files and records in order to ensure accurate payment of
benefits
and allowances
Main Activities
Administer employment agreements
Verify and report on benefits payments
Maintain the leave management system
Review remittances
Supervise completion of the payroll
Review payroll reports
4. Supervise administrative services within the municipal office
Main Activities
Manage the filing, storage and security of documents
Respond to inquiries
Manage the repair and maintenance of computer and office equipment
Maintain insurance coverages
Issue permits and licenses
Supervise the lands program
Supervise customer services and respond to customer inquiries
Assist with preparation of Bylaws
Assist with preparation and advertising of contract documents
Administer contracts
5. Perform other related duties as required....
for i ma seeing below mentioned respobility
FRO-RP/Visa renewal for Japanise
Car Booking
Hotel Booking
Canteen
Transport
Billis
House Keeping-5s
agreement Renewal-Appartment, Other service agreement renewal. etc
conducting Traing & Co-Ordinating