▪ Collaborate with project managers and stakeholders to define project objectives, scope, deliverables, and timelines.▪ Develop project plans, including task lists, milestones, and resource allocation.▪ Facilitate effective communication and collaboration among project team members, stakeholders, and external vendors.▪ Schedule and organize project meetings, prepare meeting agendas, and document meeting minutes.▪ Track project tasks, monitor progress, and ensure timely completion.▪ Coordinate with team members to assign tasks, set priorities, and allocate resources appropriately.▪ Maintain accurate project documentation, including project plans, schedules, risk registers, and change logs.▪ Prepare regular progress reports and status updates for project managers and stakeholders.▪ Identify project risks, assess their potential impact, and develop mitigation strategies.▪ Regularly monitor and track risks throughout the project lifecycle.▪ Support quality management processes by ensuring adherence to project standards, policies, and procedures.▪ Conduct periodic quality checks and reviews to ensure deliverables meet defined quality criteria.▪ Assist in tracking project budgets, expenditures, and financial resources.▪ Collaborate with project managers and finance teams to monitor project costs, identify budget deviations.▪ Foster positive relationships with project stakeholders, including clients, vendors, team members, and executives.▪ Address stakeholder inquiries, concerns, and requests in a timely and professional manner.▪ Support change management processes by assisting in the identification and evaluation of change requests.▪ Coordinate change implementation and communicate changes to relevant stakeholders.▪ Contribute to the identification and implementation of process improvements and best practices within the projectmanagement function.

• Consult with Suppliers, Buyers, and Purchasing Directors to successfully administer a portfolio of programs• Set up and keep Product Masters ensuring all products are setup with the required specifications• Set up pricing programs, end-user rebates, pricing specials and promotional offers• Manage the life cycle of a product by checking stock levels and engaging with Suppliers on product status• Maintain customer pricing lists as per the National Account agreements• Request invoice credit/rebills from Suppliers for pricing inaccuracies• Supply ad-hoc reporting for Management and Buyers, including price comparisons and inventory levels• Review warehouse transactions to ensure product pricing accuracy• Utilize reports to confirm setup of product, pricing, and various other administrative duties• Review various system audit reports and correct any resulting issues• Demonstrate computer and technical skills necessary to perform work in multiple systems• Troubleshoot technical issues related to product and pricing across all systems• Review Ecommerce to ensure accuracy of product information, pricing, and rebate offerings• Document system related defects or requests for enhancements• Plan, coordinate, and execute system readiness testing with each new software release• Aid all locations with product and pricing related inquires• Train and coach new team members• Communicate various price updates, promotions, and marketing specials to Kal locations• Create and keep procedural documentation• Help with other departmental responsibilities as necessary

Performs night clerk duties as Guest Service Representative in a timely and efficient manner in accordance with established company policies and procedures to achieve the overall objectives of this position.Verifies and balances daily charges for all departments to customer folios, master accounts and house accounts; makes corrections as necessary in accordance with company policy.Runs computer through nightly processing sequence to reset for next day’s use in balancing of applicable functions.If applicable to hotel, audits food and beverage income posting and chargesAudits room revenue and other income.Reviews all credit card vouchers for proper imprints, authorizations, and correct amounts.Keeps immediate supervisor promptly and fully informed of all problems or unusual matters of significance.Performs such other ancillary and related duties as may be assigned by Supervisor or General Manager.Must achieve required threshold scores according to brand and company inspections.

Scheduled interviews/meetings with promoters and prospective clientsResponsible for calendar management, information gathering and doing research activity as directed by the MDUpdated departmental reports, including the collection of information and preparation of reports, process sheets and arranging regular reviewsOrganized periodic review meetings with the VP's/ Executive Management and participate in the same for recording and circulating Action Plans for the deviationsCoordinated with finance team for bill settlement and other accounting transactions with Vendor Management, Vendor Negotiations, Following Up with Existing vendors for payments

Reported directly to Managing Director on the sales team, Human resources, Visa and Immigration for employeesAudited accounts of individual companies before sending for approval to the MDHandled calendar, travel arrangements, event planning, and coordinating internal and external conferencesPrioritized incoming email, requests, issues, and/or concerns addressed to the MD, including those sensitive or confidential in nature

Greeting guests and taking drink and food orders Staying attentive to the needs of guests in the dining areaDelivering food from the kitchen to the guestsEnsuring the food order is made correctly by kitchen staff and looks presentable for guestsFollowing health code standards with regards to the handling of foodPerforming shift duties like delivering racks of cups to the service station, rolling silverware, pre-bussing tables, wiping tables and removing debris.

Practised technical knowledge with appropriate regional and global insight on the latest developments in the UK tax policies, legislations and administration of ex-pats tax-returnsInvolved in UK Tax team as a Core Member and handled Channel one clients till the end of the project

Conceptualized and created raw content (storyboard) for eLearning materialsProvided effective eLearning strategiesCoordinated and assisted Multimedia Specialists in Course Design and DevelopmentProof-read and conducted reviews of final deliverables