Accounts:- • Prepared offer, regret and acknowledgment letters • Administered background checks like criminal, motor vehicle checks. • Maintained attendance record • Monitored operational compliance with the company’s policies and procedures • Administered claims for employee health insurance policy; tracked status of cases, reported and maintained logs • Participated in special projects like implementation of workday policy refresher, Payroll restructuring and time-keeping. • Bank Reconciliation & Other Accounts reconciliation • Prepare daily Bank Position • Maintaining the creditor ledger. • Maintain Debtor statement and payment follow-up. Admin:- • Scrutinize of Time Sheet and generating Payroll Purchase Department • Research potential vendor • Compare and evaluate offers from supplier • Negotiate contract terms of agreement and pricing • Track orders and ensure timely delivery • Prepare report on purchasing, including cost analyst • Coordinate with warehouse staff to ensure proper storage Operational Department • Planning and controlling change • Researching new technologies and alternative method • Setting and reviewing budgets and managing cost