Admin Executive – Job Description
To manage end-to-end administrative, facility, liaison, and vendor-related responsibilities, ensuring smooth office operations, compliance, cost control, and support to HR, Finance, and Management.
Maintain accurate and systematic records of documentation and files pertaining to Finance and HR.
Create, update, and control master copies of organizational policies and procedures as per management requirements.
Maintain MIS records, admin bills, and petty cash handling up to ₹1,000, along with supporting reports.
Handle rent agreement renewals and maintain all related legal documentation.
Manage overall office administration and official correspondence with effective cost control as per approved budgets.
Issue and manage stationery, ID cards, uniforms, visiting cards, and other employee facilities.
Arrange and coordinate training programs, meetings, and training room bookings with prior approval from the AGM.
Maintain daily attendance of non-payroll staff and records of current and exited employees.
Carry out administrative tasks assigned by AGM / WM / BM and the Assistant Manager – HR from time to time.
Manage housekeeping, security, facility management, event management, and asset management for Pune locations.
Ensure effective AMC management for office equipment and facilities.
Conduct regular infrastructure, facility, and safety audits.
Identify maintenance, repair, and improvement requirements and coordinate timely execution.
Ensure compliance with fire, safety, and statutory norms within office premises.
Document audit observations, corrective actions, and closure status.
Conduct continuous location visits for monitoring and compliance:
Once every week: Hadapsar Service, Bhosari Service, Fatima Nagar Showroom, Chinchwad Showroom
Once every month: Baramati Location
Handle responsibilities related to security services and material transport (stationery, uniforms, ID cards, etc.).
Maintain accurate asset records, monitor usage, and ensure proper upkeep.
Search, evaluate, and finalize vendors including quotation collection and comparative analysis.
Review, verify, and maintain vendor agreements and contracts.
Negotiate commercial and service terms where required.
Ensure vendors meet agreed service quality and brand standards.
Renew vendor contracts before expiry to avoid service disruption.
Conduct periodic vendor performance evaluations and maintain documentation.
Coordinate and liaise with local authorities and statutory bodies.
Schedule and attend meetings with government and regulatory departments.
Submit required applications, reports, and compliance documentation.
Obtain necessary approvals, licenses, and renewals in a timely manner.
Resolve pending administrative and compliance-related issues.
Maintain records of all official communications and approvals.
Update and maintain Group Accident Insurance policies.
Manage and renew vehicle insurance for company-owned vehicles.
Coordinate and manage internal events, trainings, meetings, and official functions.
Plan logistics, vendor coordination, and administrative support for events.
Manage office stationery requirements including indenting, ordering, stock control, and distribution.
Ensure timely availability of stationery as per departmental needs and approved budgets.
Support preparation and coordination for DQA and DISHA audits.
Maintain and update audit-related documentation, checklists, and compliance records.
Coordinate with internal teams to close audit observations within defined timelines.
Ensure readiness and adherence to brand, process, and compliance standards during audits.