To be more competitive through constant mode of learning, achieve experience with dynamic, professional expertise in different aspects of the business process. Aspire to play a vital role in the development of the Organization.
Responsible for overseeing all Facility Management activities, including the upkeep and maintenance of buildings, infrastructure, and fire-fighting systems. Accountable for manpower planning, execution of assigned works, and periodic reviews to ensure smooth operations, safety compliance, and service excellence.
Execution and periodic review of assigned work related to Soft Services, including Housekeeping, Security, Horticulture, Pest Control, RO Plant, Television, DTH, EPBX Telephone Server, and Air Conditioning systems.
Handled Procurement, Services Management, Vendor Management, AMCs, Asset Management, Event Management Audits, RTI replies, Stock Inventory control with periodic cost analysis and optimization.
Key Responsibilities – Procurement, Contracts, Vendor Management & Events Management
Processed monthly billings related to Facility Management, manpower services, and statutory compliances, ensuring accuracy, approval, and timely payments.
Finance & Billing Responsibilities
• Processed payments for support staff in line with approved policies.
• Handled day-to-day repair maintenance, material procurement bills process with accuracy and compliance.
• Managed monthly AMC billing processes, ensuring timely review, approval, and vendor payment.
• Renewal of all AMC timely
• Oversaw monthly billings related to facility management, manpower services, and statutory compliances.
Technical & Infrastructure Management
• Handled technical issues related to Lifts, DG Sets, Substations, STP, Water Softening Plants, etc., including regular review of logbooks.
• Coordinated with the E&M team to resolve technical issues, arranged quotations, conducted negotiations, issued work orders, and ensured proper completion with inspection reports for payment processing.
• Ensured timely completion of all technical works in compliance with SLAs, maintaining operational efficiency and safety standards.
Liaison & Imprest Cash Management for emergency maintenance use
• Liaised with various government departments including Electrical and Jal Board authorities to ensure smooth operations and compliance.
• Managed imprest cash, including disbursement, documentation, and timely account settlement.
Managed house and office allotments for faculty and students, including hostel assignments, handling civil, plumbing, carpentry, furniture, electrical issues, and snags. Oversaw handing over and taking over of assets with proper documentation and record-keeping.
• Implemented new initiatives for cost optimization, including planning, executing, and monitoring assignments and tasks to reduce operational expenses. Skilled in coordinating multiple works.