Description
• Provide support for Administration services and management/maintenance of the premises, assets, office equipment, asset security
• Managed end-to-end cash sales processes, ensuring accurate recording, balancing daily sales, and securing cash deposits to maintain accuracy and reduce discrepancies.
• Efficiently recorded all sales invoices in alignment with company standards. Maintained a systematic approach to track and verify customer payments, following up on outstanding balances and ensuring timely receipt allocations to accounts.
• Booking of purchase invoices and payments in the financial system, adhering to organizational policies. Coordinated closely with suppliers to confirm payment status, optimize cash flow, and maintain strong vendor relationships.
• Perform Vendor customers ledger reconciliation
• Ensure credit control compliance
• Fleet Management.
• Ensure housekeeping services of entire facility to operate as per standards.
• Look after routine matters relating to Third Party Security Guards, Water Tankers, worker’s issues & their attendance, billing service, discipline etc.
• Assist in dealing with GOVT related matters
• Assist in land matters
• Data entry ERP
• Generate request of CAPEX / REVEX
• Update data in FIX Assets Register
• Supervise Vehicle Registration & Insurance
• Supervise Vehicle Handling / Taking Over
• Supervise Token Taxes
• Supervise Periodic Maintenance (Toyota & Local Vendor)
• Procurement with quotations and make Comparative
• Supervise the maintenance and repair of physical facilitation of all the locations such as machinery, equipment, furniture, plumbing, building, transport, electrical and mechanical,