Key responsiblities:-
➡Monitor and track daily attendance of employees.
➡Ensure proper maintenance of compliance muster rolls.
➡Validate invoices for all employees and ensure accuracy.
➡ Maintain an up-to-date invoice tracking system.
➡Coordinate and collect NDC from vendor partners as required.
➡ Prepare and submit daily consumption reports.
➡Submit validated invoices for payment processing.
➡Conduct audits to ensure adherence to compliance standards.
➡Perform regular store checks to ensure inventory and operational standards.
➡Oversee the issuance of ESI and PF to support staff.
➡Handle and monitor budgetary allocations and expenses.
➡ Act as a liaison between backend operations and site operations teams, ensuring smooth communication and coordination.