- Property Identification on the standard Parameter
- Rent Negotiation, SD, Rent Free Period, Tenure.
- Details shared with LL as per Our Requirement, Like Access of Premise, Parking, Antenna, Solar,
- Customer Parking, Neighbour issues, Signage space, DG Space, lift , Electrical Load on our requirement.
- Verifying Property Document shared by LL.
- Property Owner KYC and Other Document Collection and vetting from Advocate and Obtain TSR
- Lease Draft Preparing, PAF/ARF Preparing and obtain confirmation.
- LOI and Lease Draft sharing with LL for their confirmation.
- Project Management:- Roll Out, Procurement
- After Option Approval, Site Measurement, Layout Preparation as per our requirement.
- Post Layout Approval, Obtain BOQ after discussion with Project Vendor.
- Obtain Business Approval Simultaneously obtain Competitive BOQs from 3 Vendors as per requirements.
- Once Vendor Finalized PIP Head Approval Required for Comparative BOQs for raising the PO to lower quoted vendor.
- Tracking of Stationary Items, Daily Consumables Like Printing paper, Envelopes, Folders..etc.
- Maintain Courier Register, Out and In Courier Tracking.
- Replenishment of Pantry Consumables/crockery/cutlery etc.
- Maintain Premise Hygiene by monitoring the HK services periodically.
- HK Consumables , Washroom Cleanliness, Look and Feel of the premise and surroundings.
Fire Training to branches, Fire Drill at Central Office.
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