Deliver comprehensive daily administrative support to the ED cum Group CFO to uphold seamless and efficient office operations.
Proactively monitor, track, and engage with Heads of Departments to enforce strict adherence to report submission deadlines and document requirements.
Draft, proofread, and manage all routine correspondence across both electronic and handwritten formats; prepare concise summaries and drive all necessary follow-up actions to resolution.
Administer the Document Management System by safeguarding, organizing, and maintaining both digital and physical agreements, ensuring systematic filing and expedited retrieval at all times.
Oversee office procurement functions, including inventory monitoring and timely processing of purchase requisitions to guarantee uninterrupted supply availability.
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