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• Daily SLA reports of HK & Security.
• Snag list in Weekly Basis.
• Housekeeping Monitoring.
• MMR to the manager in monthly basis.
• Ordering all Consumables for monthly requirements.
• Taking care of client visits & their accommodations with lunch arrangements.
• Purchase requisitions for all consumables.
• Taking care of Fire extinguisher accordingly the date wise for refilling.
• Workstations details for accounts team.
• Handling Petty cash.
• Internal purchasing.
• Maintenance of Guesthouse.
• Courier Management
• Billing of Service Reports on day to day basis
• Pearson Implementation Billing
• TIS Implementation Billing & Management Billing
• Material Procurement Billing ( Pearson, TIS ( Class edge), MBD & Edutopia)
• Advance transfer for Internal Transportation Billing for the Field Associate.
• Vouchers for Claims
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