Job
Description
The ideal candidate will provide top-level assistance for high level executives. They should be well-organized and be comfortable scheduling meetings and responding to emails on the executive's behalf. Lastly, this individual should be able to draft documents and help the executive with any necessary meeting preparations.
Responsibilities
Calendar management for executives
Aid executive in preparing for meetings
Responding to emails and document requests on behalf of executives
Draft slides, meeting notes and documents for executives
Qualifications
Bachelor's degree or equivalent experience
Proficient in Microsoft Office suite
Experience in managing multiple priorities, administrative coordination, and logistics
Well-organized, detail-oriented, ability to multi-task with great follow-up skills
Strong written and verbal communication skills
ROLES & RESPONSIBILTIES HANDLED:
Calendar Management & Coordination: Responsible for heavy
calendar management and frequently changing schedule,
monitoring and reviewing calls and visitors, taking care of
appointments and meetings with internal and external
stakeholders. Develop and maintain an alert system for
upcoming deadlines on incoming requests, events, meetings,
projects & commitments along with daily report tracking.
Expense & Claims: Expense claim management for Chairman,
verification of expenses for Executive’s approval, submit expense
report within the given deadlines and maintain records along with
reconciliation of credit cards' statements. Checking Hotel Bills,
Club Bills, coordinating with Clubs/Hotels.
Events: Vendor and stakeholder management, coordinating for
any events, factory visits. Responsible for handling company’s
events, off-sites & training programs.
Travel: Taking care of the entire travel process- domestic &
international, maintaining itineraries for instant information, keeping track of flight delays, maintaining and filing documents for visa, coordinating for forex
and roaming facilities and any other requirement for any travel. Responsible for logistics for
visitors & guests.
• Vendor Management: Handling first line negotiation with vendors, coordination with vendors for
stationery, gifts for Executive’s office, raising PO’s and tracking payment process along with
generating invoices. Coordinating with internal & external stakeholders.
• Filing & Correspondence: Maintaining the files and records of important documents including
expense reports, lease agreements, bills and invoices for easy reference. Writing & drafting on
behalf of Director of various sorts of official letters/emails to Govt entities/large business
houses/vendors etc. Attending Board meeting & other departmental meetings, noting and
writing MOMs of all the meetings attended.
• Bank Accounts, Cards & Club Memberships: Handling MD’s personal Bank account, making
various payments online. Maintaining credit cards due date and clearing the payment before
due dates. Club membership yearly renewal, monthly bills, children membership etc. Health &
Car Insurance premium of Director and family.
• Email Management: Properly capturing, retaining and managing emails created and received by
employees & External Stakeholders.
• Reports: Understanding & Audit of various reports collected from various departments and then
further analysis of the reports before placing it to Director’s desk. Tracking, analysis & verification of
expense reports.
• Maintain strict confidentiality: Recognize the sensitive nature of the information and commit to
always maintaining strict confidentiality. This includes protecting sensitive data, internal
discussions, financial information, personnel records, and any other privileged information
related to the organization or individual.
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