Project Coordinator/Cum Admin

▪ WORK OUTCOME ON DAILY BASES OF EVERY EMPLOYEE ▪ PROBLEMS , NEEDS , POSITIVITY AND HEALTHY ATMOSPHERE IN COMPANY THAT RESPONSIBILITY ▪ PROCUREMENT OF OFFICE NECESSARY MATERIAL ALONGWITH 4 OFFERS & APPROVALS. ▪ MATAINANE OF OFFICE EQUIPEMENT. ▪ MAINTAIN STOCK LEDGER. ▪ RULES FOLLOE BY EMPLOYEES ▪ FINISHED PENDING WORK FROM AVERY WORKING SITE. ▪ PRE-POST ORDER TRACKING –ENTRY AT SITE & CUSTOMER CO-ORDINATION TILL HANDOVER ▪ TEAM ACCOMMODATION..MATERIAL ARRANGE AT SITE IF ANYTHING REQUIRED ▪ PAYMENT APPROVALS ▪ PROJECT CO –ORDINATION WITH CUSTOMER /MDCC INSPECTION UPTO SUB SUPPLIER TO END USER ▪ PAYMENT FUP ▪ LOCAL CONTRACTORS SEARCH AT DIFFERENTSITE AND FINALIZE & WORK ORDER TILL HANDOVER ▪ FOOD/PETROL /ACCOMMDATION ALLOWANCE AT SITE DECISION & COMMUNICATION WITH TEAM ▪ HANDLE DISPATCH PROCCES. ▪ PURCHASE MATRIAL TRACKING FROM PO ▪ HANDLE GATPASS PROCCES FOR NEW EMLOYEE. ▪ MAINTAIN PURCHASE REPORT AND SALES REPORT. ▪ Customer complain resolve tracking