मुख्य जिम्मेवारी तथा कार्यविवरण
-Deliver and collect official documents, letters, and packages from banks, government offices, vendors, tax offices, audit offices, and other stakeholders.
-Fill out official forms accurately and ensure timely submission to the concerned authorities.
-Assist the HR, Accounts, and Admin departments with clerical tasks such as filing. photocopying, scanning, organizing documents, and voucher management.
-Support small office and administrative purchases as instructed by the HR/Admin department.
-Handle cheque and cash deposits and withdrawals from banks when required.
-Collect payments, receipts, or financial documents on behalf of the company.
-Coordinate with housekeeping staff to help maintain overall office cleanliness and organization.
-Monitor and report stock levels of office consumables such as generator fuel, stationery, and other supplies.
-Maintain simple stock and usage records for office items.
-Provide logistical and operational support during internal meetings, company events, and office activities, including preparation and material delivery.
-Coordinate with HR, Accounts, and Finance departments for administrative and financial errands.
-Provide runner and support services to sister companies under the same management as instructed.
-Perform any other duties assigned by the Director or respective departments (HR. Finance, Accounts, Admin) as per organizational requirements.
