Office And Other Costs Management
- Assist in the PR/PO process and expenses validation by finance and MD/VP.
- Monitor invoices and maintain a tracker for cost control.
- Serve as the point of contact for office management (procurement, office supplies, maintenance, facilities and others).
- Manage relationships with vendors, service providers and landlord.
- Manage contract and price negotiations with office vendors, service providers and office lease as required; ensure that all items are invoiced and paid on time.
- Reporting: maintain monthly reports and track of all office cost, expenses. Update PO tracker, travel tracker, invoice tracker on time. Follow up for invoice payments to ensure they are paid.
- Assist in the PR/PO process and expenses validation by finance and MD; Liaise with the cost controller and Accountant department on all invoices and for all providers and maintain a master tracking file for all payments and vendors creation.
Office Management
- Responsible for managing office services by ensuring office operations and procedures are organized, correspondences are controlled, filing systems are designed, supply requisitions are reviewed and approved.
- Ensure office efficiency is maintained by carrying out planning and of equipment procurement, layouts, and office systems.
- Provide general support to visitors.
- Organize and coordinate internal and external events as per the Management request.
Other Objectives
- Ensure adherence to compliance processes and guidelines specific to position's roles and responsibilities.
- Work on different projects within the team or with other teams as and when required.
- Manage coordination with different departments for executing tasks.
- Maintain respectful and professional rapport with all team members.
- Be proactive in achieving and completion of tasks. Take lead in completing given tasks and responsibilities.
- Help the team as and when required for responsible areas.
- Complete, assist with other Ad -hoc works as delegated.