*On time payment of contractor,maintain billing MIS & varification of monthly complainces
*Maintain proper manpowers & controlling on OT hrs
*Office equipments - Vending Machines (tea & snacks), control & maintain MD pantry.
*Mobile and SIM issuance - As per policy and monitoring the monthly billing data
*ID Card Issue (Co-ordinate with Employee and Vendor)
*Gift store Issuance management
*Clearance compliance for no dues during Full & final settlement
*Coordination & support to expatriate employees
*Monthly budget reconciliation & auditing expenses, Support for Annual Budget preparation Activities.
*Support for MCM
*Access control Card issuances,monitoring & control & maintain data
*Support on employeement engagement activity on yearly basis
*Monitoring on the MIS eventually
*Preparing of the annual buget on yearly basis
*Creations of the PR for the required material or services
*Distribution control – yearly distribution of uniforms, mug, laptop bag, water bottle, & safety shoes.
*Arranging maintenance camp for asset management
*Guest house management
*Ensure the event flow through planned calendar yearly ( Employee Engagement Activities)
*Timely renewal of AMC's of all vendors
*Coordination for Service agreement to prepared eventually.
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