VIJENDRA PRASAD

1:Provided desktop support to employees

2: Provided Corporate training and support

3: Scheduling the meeting with vendors for finding sound solutions to

current issue

4: Maintaining MIS report for finance.

5: Procurement of Software Applications for Data base of Customers.

6: Vendors payment

7: IT Assets management

8: Hotel & Flights Bookings

9: Food Management

10: Worked with IT management to implement and enforce IT Security

policies and Procedure.

11: Monthly awards for employees (Rewards and Recognition)

12: Amazon Gift vouchers for employees

1: Performed Cost Analysis for same products with different vendors

2: Analyzed finished projects to verify compliance with safety & quality

3: Prepare Daily, Weekly Monthly MIS transport report and

presentation

4: Assets Tracker & Maintain Documentation

5: Processing invoices for payment.

6: Monitoring of HK related activities.

· Handling Contests end to end Reporting to Auditors.

· Preparing Trend Analysis to Business Manager’s

· Tracking payment to Client.

· Supervise Accounts & Client Services

· Coordination between Client,Business manager & Finance Team.

· Negotiate with media agents to secure agreements

· Monitor internal and external communications and systems

· Manage MIS day to day activity

· Preparation of revenue projection

· Ensure the integration of the business unit marketing function within that of the greater group, and ensure that the business unit optimizes its use of shared and support services