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HR and Admin:
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Hiring, Joining and Induction Formalities
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Attendance and Leave Management
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Payroll Processing
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Liason between Senior management and and employees to maintain harmonious work culture
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Relieving and Settlement Formalities
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Handling employee relations, grievances and disciplinary issues
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Ensured compliance of company standards, regulatory concerns and health and safety regulations
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Purchase In-Charge:
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Expert in cost calculation, Supplier research, Supplier audit and negotiation
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Purchased products for paint industry, including industrial grade chemicals, packaging products, office stationery, machine spare parts etc
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Creating and maintaining relations with both new and existing vendors
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Setting up weekly, monthly an-id quarterly procurement plan
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Liason with finance department for timely payment of vendor dues
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Development of alternative local sources for all raw materials to help in cost saving
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Evaluating vendors, negotiating prices, delivery schedules and payment terms with them
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Managing stocks by conducting stock verification, documentation and ensuring regular availability of stocks to ensure smooth running of operations