Administrative Assistant
CurrentHandling Petty Cash report – Company expense report.Travel Management - Handling travel bookings of employee’s official tour (Bus / Train / Flight), Visa / Passport. Looking into Employee Travel plan and accommodation. Travel and Expenses data management.Responsible for Facility Management services.Vendor Management – Nurtures relationships with vendors to negotiate the best prices for company.Maintain Leave Records of Third party payroll staff. Maintain MIS report. (Salary, Leave & OT) in excel sheets.Handling Exit formalités, Employée Biometrics.Conducting Fun activity / Festival celebrations/ Birthday celebrations in office for Staff welfare.