Responsible for the complete Administrative work & Operations
Handled new office space for KTC in Hyderabad
Negotiated with vendors for business requirements
Handled the location recruitment process and updating the HO for further requirements
Selecting the sub vendors for clients requirements and with 100% compliance
Selecting & finalizing vendors for various supplies for office
Ensuring all the Sub vendor agreement process in place and briefing them about the company profile & payment terms
End to End client billing process and vendor billing process
Petty cash Management
General client meetings for feedback and ensuring operations are as per process.
Manager
ECOS (I) Mobility & Hospitality Pvt. Ltd
09.2016 - 06.2020
Responsible for the complete Administrative work & ensuring procurement & maintenance of stationary, furniture, consumables etc
Responsible for the entire cycle of invoice processing for clients right from invoice generation along with regular follow up and getting the payments released on time
Follow up with the Sub vendors invoice and log sheet submission process
Ensure all the sub vendor payments are release on time for smooth process
Handled the location recruitment process and updating the HO for further requirements
Dealt with Sub vendors quires relating to payments and process and ensure for smooth operations
Arranged the location events and ensuring the all are arrangements are done as per the HO requirements
Petty cash and ensuring all the bills and statements are submitted to Finance team on time
Organizing travel, boarding & lodging facilities for the guests
Selecting the sub vendors for clients requirements and with 100% compliance
Selecting & finalizing vendors for various supplies for office
Handled all Fun & Entertainment events on monthly basis in as per the HO calendar
Handled the Sub vendor agreement process and briefing them about the company profile & payment terms.
Sr. Consultant
Hexagon Executive Search Pvt. Ltd. (Pune)
05.2015 - 12.2015
Handling the Pune, Mumbai and Bangalore clients for recruitment
Sourcing the resumes from Monster / Naukri as per the requirements
Calling the candidates and explain the profile and fix up the interview
Continuous follow up with the candidates till the time of joining
Handling 10 client recruitments.
Sr. Consultant – Admin & Facilities
Artha Arbitrage Consulting LLP
11.2014 - 04.2015
Artha Arbitrage is a start up organisation, I have handled the new office project and set up the office as per the requirements
Handled the complete new office project
Negotiated with all Networking / UPS / LAN / WAN vendors and released the PO’s
Ensured that all the equipment’s order is placed and installed on time
Organizing travel, boarding & lodging facilities for the partners and guests
Verifying all the bills & processing the payments & payment dispatch
Ensuring procurement & maintenance of stationary, furniture, consumables
Selecting & finalizing vendors for various supplies for office.
Manager – Admin & Facilities
Lovelock & Lewes (A network firm of Pricewaterhouse Coopers Pvt Ltd)
07.2008 - 11.2014
Organizing travel, boarding & lodging facilities for eminent guests/ employees of the organization
Responsible for planning and monitoring the deployment of the organization’s security personnel and those of the security agencies
Managing the ticketing/ visa requirements for international & domestic travel of the employees
Negotiating with airlines & hotels for best tariffs & establishing new business tie ups
Managing contract negotiation, finalization & supervising infrastructure setting up activity
Proficient in budgeting & planning the funds for procurement & sourcing of materials/ property, contracts, ensuring ready availability of material with in the budgets
Supervising daily up keep of facilities by supervising the work carried out by outsourced agencies
Cafeteria, Security etc
Ensuring procurement & maintenance of stationary, furniture, consumables
Co-ordinating with external agencies for negotiating & executing AMCs for maintenance of office infrastructure
Ensuring all vendors are following statutory & regulatory requirements
Selecting & finalizing vendors for various supplies for office
Overall maintenance of the Access control i.e issuing the Access cards & Biometric Access
Verifying all the bills & processing the payments & payment dispatch
Responsible for overall arrangements of Trainings & Town hall meetings
Space management for all the Service lines and overseeing allocation of desk space, keys etc to employees
Successfully handled new office project and shifting from old office to new office
Successfully Handled ISMS audits
Worked on pan India vendor negotiation projects
Successfully handled 3 days All India Partners meet held in Hyderabad in 2014.
Operation Executive
Carzonrent India Pvt Ltd (Hertz)
05.2007 - 07.2008
Handling the Booking received through mail and confirming the same
Dealing with guests on issues and ensured in resolving the same
Responsible for billing of Duty Slips and sending the same to Credit control for submission
Interacting with all the clients for prompt and best services at all times
From Jan,08 Working as an Implant in Bank of America for Hertz and have delivered proper service to the client
Confirming the bookings, vehicle deployment & giving the vehicle details to the client before the start of trip
Responsible for the entire cycle of invoice processing right from invoice generation along with regular follow up and getting the payments released on time.
Admin Executive
Kanbay Software India Pvt Ltd (A Capgemini group company)
05.2006 - 05.2007
Receiving the invoices from the various vendors and team members and verifying the same
Sending the invoices to the Finance team for payments after verification
Dispatching the payments to all the vendors
Interacting with all Admin vendors for issues related to invoices and payments
Handling the mail room
Reconciliation of books of accounts of the various vendors and updating the same to the concerned
Preparing the monthly provision report for Kanbay
Maintaining the records of various agreements and contracts.
Admin Executive
ICFAI University
05.2005 - 05.2006
Receiving the requisition from all the branches & forwarding the payments on time for their events, seminars & information desks
Putting up the notes for payments to Accounts Department
Receiving calls from branches and updating them with the current information about their events, seminars & information desks
Dispatching the material required for the events, seminars & information desks from Head Quarters on time
Maintaining the monthly report of seminars, events & information Desks
Preparing the review meet report every quarterly
Maintaining the Attendance register.
Front Office Executive
M/s. Softpro Systems Limited
02.2005 - 05.2005
Handling the EPABX system
Receiving the customer calls and transferring to the concerned person
Drafting mails for seminars
Maintaining attendance register
Handling couriers
Receiving fax and sending it to the concerned party
Maintaining House Keeping work
Handling Administration tasks like purchase etc.
Receptionist / PA
M/s. Amarnath Prasad & Company
08.2003 - 02.2005
Handling EPABX
Receiving customer calls and transferring to the concerned person
Taking dictations and drafting letters
Maintaining register for valuation reports
Finalizing of the valuation reports
Handling couriers
Receiving fax and sending it to the concerned party
Maintaining attendance register
Maintaining House Keeping work
Handling cash receipts book
Maintaining Purchase files.
Production In-charge
M/s. Yash Internationals
09.2002 - 08.2003
Looking at overall production and dispatching of the finished goods
Receiving the materials required for production and maintaining concerned files