Ø  Drafting, distributing, and recording of all the relevant letters, notifications, memos, circulars.
Ø  Preparing presentations and documentations for Collaborating bodies.
Ø  To ensure Maintenance, Management, & Security of the Campus, offices and main gate.
Ø  Record of all the materials/equipment’s going out of campus through gate pass etc.
Ø  Preparing Annual budget and keep a record of it.
Ø  Generation of remunerations for any additional work performed by faculty and staff.

 To manage information & financial/monitoring data and analyze & measure performance
 Overseeing day to day Management/Administrative activities
 Working towards ensuring quality and value for money for patients
 Coordinating and conducting inter-departmental meetings
 Maintain record of all departmental documentation
 Handling customer complaints and feedback
 Respect cultural values and demonstrate the same in actions
 Participate in quality improvement and assurance activities
Supervises leaves and attendance roster

 Check the monthly invoices
 Audit the dataset and rectify the errors.
 Data entry on Citrix software using MS Excel
 Forwarding the invoices to accounts department.
 Trainer of concierge service for the new hires. i.e. Dealing customer via call and emails
 Feedback Report
 Approve the services requested by the clients.
 Maintain and oversee the client database.

 Assisted the seniors in ad-hoc analysis.
 Attained the training on budget allocation.
 Maintenance of day to day filing of the department.
 Did billing for the export department

 Helped in budget analysis with the finance team.
 Documentation of weekly financial transactions
 Learnt the tender documentation procedure.
 Learnt how to maintain the payroll account.