Key Responsibilities
Administrative Operations
Manage monthly petty cash and maintain accurate expense records.
Monitor and maintain monthly administrative attendance records.
Maintain comprehensive records of office maintenance and administrative activities.
Track daily guest house attendance and occupancy details.
Maintain daily courier records and update reports in Excel.
Prepare monthly administrative MIS and reports.
Bill Processing & Payment Coordination
Ensure timely payment of Airtel/mobile bills before the due date.
Coordinate electricity bill payments and follow up until completion.
Obtain approvals from authorized management for rent and other office-related expenses.
Prepare guest house housekeeping staff bills and parking reimbursement bills.
Generate courier invoices for multiple business entities and coordinate with vendors.
Follow up with the Accounts team regarding pending payments and invoice processing.
Vendor & Procurement Management
Coordinate with vendors for material supply and monthly billing.
Follow up with vendors for pending invoices.
Source and onboard new vendors for administrative requirements.
Obtain quotations for groceries and supplies for the Guest House and Head Office.
Coordinate procurement of stationery and office materials.
Maintain and regularly update stationery inventory.
Office Expense & Facility Management
Review and monitor general office expenses across locations.
Coordinate with internal stakeholders regarding administrative expenditure.
Ensure timely maintenance of office facilities through vendor coordination.
Maintain records related to office maintenance and service schedules.