30 Sep
|
Vasant Masala
|
Ahmedabad
30 Sep
Vasant Masala
Ahmedabad
Key Responsibilities
1. Executive Governance & Leadership Support
- Manage Directors calendar, leadership reviews, and strategic meetings.
- Prepare structured agendas, presentations, dashboards, and executive summaries.
- Record and circulate Minutes of Meeting (MoM).
- Maintain strict action tracker and ensure 100% closure.
- Convert leadership directions into structured execution plans.
2. HR Governance & Compliance Monitoring
- Coordinate Monthly HR Review Meetings (HO & Plant HR).
- Maintain structured employee data repository and policy documentation.
- Prepare structured HR KPI Dashboard for Director review (i.e. Total Manpower (HO & Plant-wise); Contract Labor Strength & Compliance; Absenteeism %, Recruitment Status etc.)
Job Description
Issued BY HR Department Page 2 of 3
Vasant Masala Pvt. Ltd.
3. Finance Monitoring, Budget & Control
- Coordinate Annual Budget (AOP) planning process across all departments (HO & Plants).
- Track Budget vs. Actual performance at organization level, including plant-wise and department-wise analysis.
- Monitor departmental spending discipline and variance reporting with root-cause analysis.
- Review plant-level cost components including RM consumption, yield variance, conversion cost, overhead absorption, and operational expenses.
- Track cost optimization initiatives and savings implementation across departments. Monitor receivables (with focus on HoReCa exposure), ageing analysis, and credit discipline.
- Track payable schedules and working capital cycle in coordination with Accounts & Finance.
- Support preparation of consolidated Cash Flow summary, Fund Flow overview, and working capital dashboard.
- Conduct structured cost review meetings with department heads as per Director’s guidance.
- Highlight financial risks, cost escalations, margin impact areas, and deviation trends to Director proactively.
- Maintain centralized financial control dashboard covering HO, Dehgam Plant, and Jhalod Plant
4. HoReCa Sales Coordination & Performance Tracking
- Track Monthly / Quarterly Sales Target vs. Actual – HoReCa segment.
- Maintain institutional client database (Hotel / Restaurant / Caterer / Caf).
- Monitor recent client acquisition pipeline and order execution status.
- Coordinate pricing approvals, commercial agreements, and credit limit approvals.
- Ensure alignment between Sales, Finance, and Dispatch teams.
- Prepare segment-wise profitability and contribution analysis.
5. MIS, Analytics & Structured Reporting
- Prepare consolidated dashboards covering:
o
Manpower & HR Metrics
o
Budget vs. Actual
o
Receivable Ageing
o
HoReCa Sales Performance
o
Profitability Indicators
- Maintain structured MIS repository for audit readiness.
- Ensure accuracy, timeliness, and decision-oriented reporting.
Job Description
Issued BY HR Department Page 3 of 3
Vasant Masala Pvt. Ltd.
Ownership, Delivery & Accountability
- End-to-end ownership of HR, Finance & HoReCa coordination tasks.
- Ensure 100% action closure from Director’s reviews.
- Proactively identify risks in manpower, compliance, receivables, and sales performance.
- Maintain strict confidentiality of employee and financial data.
- Ensure reporting accuracy with zero tolerance for data gaps.
Mail & Communication Governance
- Manage and screen Director’s official email and communication.
- Prioritize, draft, and coordinate responses as instructed.
- Track pending approvals, commitments, and ensure timely closure.
- Maintain strict confidentiality of all official and sensitive communication.
Travel & Visit Management (End-to-End Travel Desk Coordination)
- Plan and manage Director’s complete travel schedule including bookings, logistics, and accommodation.
- Coordinate plant visits, business meetings, and external appointments.
- Ensure agenda readiness and required documentation prior to visits.
- Track and ensure closure of action points arising from visits.
Personal Agenda & Other Important Task Closure Support
- Maintain structured tracker of all assignments given by Director (official, strategic, or special tasks).
- Ensure end-to-end coordination and timely closure of assigned responsibilities.
- Follow up with concerned stakeholders and escalate delays proactively.
- Provide coordination support for select personal or family-related administrative matters, as assigned, ensuring discretion and professionalism.
- Ensure no task remains open without defined status or follow-up.
📌 Executive Assistant To Director (Ahmedabad)
🏢 Vasant Masala
📍 Ahmedabad