* Handled financial transactions including invoicing contracted companies and individual guests, cash handling, control, and end-of-day reports.* Maintained a welcoming and professional atmosphere in a fast-paced environment.*Provided exceptional customer service as the first and last point of contact for guests, ensuring a positive and memorable stay.* Contributed to a positive team environment and effectively collaborated to achieve common goals.* Implemented corrective actions based on guest feedback and complaints to improve guest experience.* Participated in upselling and cross-selling strategies to maximize revenue opportunities.Performed opening and closing procedures for the reception area.* Prioritized guest safety and security.

* Provide exceptional customer service to guests.* Setting up buffets and service stations, and pouring drinks.* Communicating effectively with other staff members, helping to resolve customer issues, and contributing to a positive work environment.

• Managed and oversaw procurement operations for product placement projects, ensuring cost-effective purchasing and supplier compliance with company policies.• Developed and implemented procurement strategies that reduced procurement costs by 12% while maintaining product quality and supply chain efficiency.• Maintained and strengthened supplier relationships, negotiating favorable terms and improving supplier performance.• Analysed procurement metrics and trends to identify process improvement opportunities, reporting insights to senior management.• Ensured full compliance with company procurement procedures and industry regulations, including SHEQ policies.

• Managed the procurement of commodities and services by overseeing vendor relationships, conducting market research, and ensuring product availability.• Analysed supplier performance and procurement data to improve decision-making and implement cost-saving initiatives across the supply chain.• Collaborated with procurement, logistics, and other departments to meet supply chain demands and ensure seamless operations.• Monitored supply chain trends and implemented process improvements that enhanced efficiency and reduced lead times.• Utilized procurement software to manage contracts, purchase orders, and supplier data, ensuring accurate records and streamlined processes.

*Payroll verification for Daily wage workers.*Cash deployment order for C.I.S.F officers. *Managing Excel sheet for earned leave encashment. *SAP entry and calculation of GST and TDS.

*Screening for Interview. *Public relation with the guest at Flydining. *Recruiting new applicants to Flydining