The candidate is expected to undertake the following works:
Enforcing the policy framework
All Purchase Order Related work
Updating data on CRM
Salary Sheet compilation and also getting a signoff from the employees on the finalized sheet
Company directory update
Vendor Management
Attendance data to be reconciled
List of Holidays sheet and coordination as necessary to inform team members of the same beforehand
Coordinate interviews ensuring minimum 1 interview per fortnight
Personnel data to be filed/ scanned and archived.
All entries in spread sheet tools, spare parts, service material to be updated on daily basis. Ensure a random check on physical count of the same to ensure that the sheet as updated matches with physical stock.
Running projects expenses ledgers to be updated on daily basis.
GGPL_ASSETS LIST to be maintained. All devices to bear the identity for which Admin shall ensure that the same is updated.
Procurement of office supplies including stationary, F&B for office, Refreshments for office get togethers or any party to be arranged in office, etc.