Co-ordinate with entire region (through continual liaising with line AMs & RMs) regarding admin/infra related works for faster resolution.
Monitoring adherence of Admin Processes and procedures in branches
Coordinating repair and renovation works in the Zone.
Identifying vintage branches which require additional support for improving hygiene factors.
Ensuring basic hygiene factor are met by branches.
Cross checking the efficiency of works completed by vendor.
Assigning existing vendor to branches where ever local vendors are not available.
Allocation of merged branch assets as per process.
Robust Room Door complaints are attended immediately in co-ordination with purchase/Operation and infra team at HO and vendor.
Upgrading existing capacity of UPS batteries in co-ordination with purchase and infra team.
Coordinating with vendor for speedy delivery of items where Purchase Orders are issued.
Keeping track of AMCs