- Handling complete Facilities & infrastructure set up.
- Plan yearly budgets for day to day operations and activities. Analyze and track Actual expenses Vs. Budgets.
- Prepare and analyze reports to keep a check on cost and ensure sufficient stocks and resources available at all times.
- Streamline employee transport. Ensure maximum cab utilization and on time arrival and departure, Zero breakdown.
- Allocate and Monitor car parking space in the facilities.
- Establishing a good network with external agencies for providing the employees with the requisites at a minimum amount of time.
- Manage and maintain all Lease agreements of bank's facilities/office spaces/staff residences provided by the bank and ensuring timely renewals of the same.
- Manage Housekeeping and admin staff for ensuring proper upkeep of the office.
- Handling purchase of stationary, office equipment & looking after their maintenance.
- Scrutinizing and ensuring timely payment of all office administration bills.
- Plan and Manage Seat Allocation & Capacity Planning Ensuring 100% uptime of all electrical and mechanical equipment
- Ensuring timely maintenance of all electrical and mechanical equipment like Air conditioning systems, Generator sets, UPS, CCTV etc.
- Prepare and evaluate Standard operating procedures and safety instructions for handling equipment and machinery
- Prepare and evaluate back up plan in case of failures and emergencies
- Plan Yearly budgets for maintenance and procurements of consumables and accessories
- Implement design changes wherever necessary
- Plan replacements and refurbishments of equipment.
- Manage insurances of bank's properties, assets and other liabilities insurances.
- Ensure Security of premises, data and employees.
- Provide emergency support as a vital member of the Business Continuity Plan, Fire Marshal, and First Aid teams, ensuring a secure and safe workplace.
- Organising fire safety drills and evacuations. Ensure adequate signage and safety instructions at all necessary and required locations.
- Raising Capex, work orders and contracts, negotiating with vendors.
- Ensuring procurement policies are adhered to, and vendors are managed to provide effective and efficient service.
- Keeping expenses at optimum level in line with budget.
- Constantly looking for opportunities to optimize costs.
- Ensuring that all vendors are paid on time and accounting entries are passed accurately and in time.
- Ensuring appropriate TDS is deducted against vendor payments and deposited within the due date.
- Verifying correctness of the GST accounting against the vendor payments.
- Responsible for accruals, prepaid and fixed asset accounting.
- Coordinate with Finance Team and Auditors on expense accounting, TDS and GST related matters.
- Monitor and ensure timely signing of Annual Maintenance contracts.
Didn’t find the job appropriate? Report this Job