Operation and Management

 Organize and oversee office operations. Manage payroll and ensure timely payment to employees. Clients and Employee’s with Coordinates. Payroll preparation by providing relevant data, like absences, bonus and leaves. Control correspondence, including mail and email. Ensure the availability of office materials Generating Offer letter Experience letter And other related documents. Assisting HR Operation Team in Day To day Activities. Maintaining HRIS and updating it as and when required. Handling Joining formalities for the new-employees joining the organization. Responsible for Handling ID Badges , Joining Entitlements & Background Verification for all the employees. Publishing Joining Lists and Reports to all stakeholders. Completing the hiring process updating the same in HRIS Screening candidate via telephonic interview. Assisting The HR Taxation Manager with documentation and filling up the FBP, LTC and other documents of the employees for tax exemption. Maintaining Attendance record on Day to Day basis. Documentation and filling of related documents. Assisting in Admin related work if required. Maintining Uniform and records. Courier managements. Accounts realated all documents and Maintaining.

Farming for Flowers of Garland (Mullai), Jasmine (Malli), Kakkattan.Imparted knowledge of plants and flowers to customers, including properly caring for purchases.

 HR functions, Prime Payroll, Employee masters,  EPF, ESI, and EMI updated  Staffs managements,  Duty statements,  Payroll managements,  Mailing and telecommunications,  Courier managements,  Visitors meeting, Uniform maintenance,  File documents maintenance.

 General Administration, Accounts Assistants, E-Tender Process, Purchasing Process.

ISO certificates of issues, General Administration, Weekly and monthly MIS Report, Mail, Telecommunications, Staff’s Attendance, House keeping, Office Purchase, Accounts Assistant, Invoice and Receipts, Petty cash and Bank activities, Verification of Bills and payments, Training Coordinator,Training schedule mail presentation and date fixed, Venue booking and venue payments,Support till the end of the batch, Documents perpare operations, File Management’s, Intimation of audit schedule and conformations, Verification of Audit Document's, Reports prepared, Scandocuments update in client details & feedbacks.

 Overall in-charge of production and Shift alerts, In process inspection, Maintenance work, Welding Works

 Loading and unloading, Visual Inspection, Metal defects,  Dry standing & Wet standing,  Sealant & Melt sheets, Rocker Primer lubricant applied, Masking tape, Dust cutting & smooth grinding, Touchup in paint,  Modification Project work, PT / ED Systems.