Work Place Operations
- Review operational SOPs & propose / make changes as part of continuous improvement.
- Cost Reduction Initiatives : Regular reviews of existing operations to identify inefficiencies and implement strategies to reduce costs.
- Purchase Order (PO) Creation : Enable smooth purchasing operations by creating and managing POs.
- Vendor Management : Implement an efficient vendor management system to streamline operations through monthly connects, performance reviews, and KPI scoring.
- Invoice Processing : Make sure all vendor invoices are processed on time in CAAPS.
- Monthly Financial report - Supports in timely closer of accruals, and variance reports.
- SOP Implementation : Guarantee SOPs are followed on-site with diligent tracking and closure of open operational items.
- Auditing : Regular and surprise audits to ensure adherence to SOPs.
- Internal Audits : Ensure Audit Preparations and Participation; Responsible for closing all audit findings.
- Submission of MIS reporting.
- Email Responsiveness : Ensure quick response times to emails, employees' concerns, and meeting minute circulation.
- Contract Management : Ensure contracts are well-managed, cost-effective, and renewed timely as required.
- Health & Safety Management : Prioritize a safe working environment and ensure full compliance with statutory regulations on fire, health, and safety standards.
- Green sourcing in the procurement of consumables, etc initiatives.
- Initiatives related to Sustainability to be introduced & share best practices with other colleagues in the workplace.
- Indent Monthly indent / consumption / stock in hand records to be maintained.
- Training & Development : Ensure monthly support Staff Training and development, Ensure TPV Staff onboarding and training; Ensure TPV Fire Safety Training before the Fire Drill.
- Coordination & support in monthly office festivals & events and Guest handling.
- Guest Visit Meeting room readiness, food & travel arrangements including Hotel Bookings.
Skills Required
Health And Safety, Contract Management, Vendor Management, Mis Reporting, Invoice Processing