1. Dealing with Vendors. 2. Managing overall Corporate office administration 3. Day-to-day activities/Facility Management 4. . Housekeeping/office furniture and electrical equipment, 5. Booking airlines, trains, transport, and hotels 6. Visa Booking/passport renewal for management and employees for meetings and exhibitions 7. Issuing POs/supplies after finalization of vendors. 8. Processing all types of vendor payments & maintaining billing MIS. 9. Coordinate rent, facility, office maintenance, and cleaning/security issues 10. Looking after cafeteria arrangements & grocery items requirements for the in-house canteen. 11. Negotiation for AMC for Courier Services, Air Condition, and Security services, House Keeping Services, Pest Control Services, 12. Stationery Purchase 13. Getting office stationery printed centralized to maintain quality standards 14. processing of related invoices and ensuring timely payments to the vendor. Stationery includes Company Letter Heads / Envelops / Employee’s Visiting Cards 15. Arranging Meeting & Conference rooms 16. Inventory, Undertake, and implement such other administration activities required for the smooth functioning at the Corporate & Branch office. 17. Arranging drivers to pick up and Drop the Clients at their destination