As a highly motivated Management graduate seeking a challenging career that utilizes my skills in my area of competence and enriches my knowledge, and gives me a chance to be a part of a team that contributes towards the growth of the organization, there by yielding the twin benefits of job satisfaction and convenient professional growth.
· Vendor Management
(Attendance, Leave Management, Record Keeping and Updates in bookkeeper
Project Management (in case of any renovation project or similar)
· Supervision of Admin approx. 2000 manpower (Site Supervisor, Surveyor, Masons, Fitters, Carpenters, Labors, peon, drivers etc,)
· Safety and health policies implementation within Admin area
· Coordinate with vendors and staff.
· Oversee all official, assinged matters.
· Responsible for maintaining office accounts.
· Responsible for submit and follow up of office accounts.
· Maintain file management of employees, vendors, utility bills etc
· Maintain Quote, Invoices, bills etc
· Maintain weekly and Monthly Reports.
· Responsible of maintaining client directory.
· Responsible for internet searching, direct Emailing.
Motivates and guides the Operations Team and Technical team to ensure set targets are
met, specific project plan are implemented and Solution of problem faced on public centre.
⦁ Arrange meting to aware about new solutions.
⦁ Managing overall activities from Spots to better result.
⦁ Prepare Detail report of all progress related information in Excel.
⦁ Prepare and update all cash report in detail.
⦁ Barcode all over products
⦁ Prepare closing reports of month ending and send to Higher Management
⦁ Regular coordination with all Concern Department, these are facing problems
⦁ Coordinates with Director / Manager for any update/synchronization
⦁ Motivates and guides the Operations Team and Technical team to ensure set targets are
met, specific project plan are implemented and Solution of problem faced on public centre.
⦁ SQL Database Server backup & Recovery on daily basis
⦁ Arrange meting to aware about new solutions.
⦁ Managing overall activities from Spots to better result.
⦁ Prepare Detail report of all progress related information in Excel.
⦁ Prepare and update all cash report in detail.
⦁ Barcode all over products
⦁ Prepare closing reports of month ending and send to Higher Management
⦁ Regular coordination with all Concern Department, these are facing problems
⦁ Coordinates with Branch/Floor Manager for any update/synchronization
⦁ Monitoring activities of all staff members.
⦁ Manage new plan for increasing sales
⦁ Manage advertisement strategy.
⦁ Flow controlling
⦁ Reporting to Higher Management
⦁ Recovery of cash from Client
⦁ Maintain all off records
⦁ Prepare new plan for Organization
⦁ Monitoring all transactions
⦁ Reporting to Management.