Roles and Responsibilities :
Compliance validate and sharing with customer.
Vendor related work like Uniform and Safety equipment etc.
General purchase (Not related to Projects, Only Office related purchase).
Hotel and ticket booking.
Facility Management.
Gate pass activity (Compliance related documents from HR)
IT accountability.
Payment processing (Billing from accounts dept. after that admin will process payments.)
Vendor code / Legal / Banking / documentation.
Monthly report and meeting.