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Executive Assistant to MD
Executive Assistant to MD
Head Office –
Indore (Madhya Pradesh)
Job Location –
Indore
Salary –
Negotiable
Responsibilities:
Daily, Weekly, Monthly, Quarterly, Half Yearly & Annual Meeting
Keeping record of minutes of meetings
Follow up with concerned persons as per the points discussed in meetings
Daily discussion with MD regarding pending matters and reminders
Share due payment report and pending PDC list with sales team individually weekly
Keeping record of receipt of daily & due payment report from all sales team, follow up if not received
Registration for webinars/seminars events and remind on the date of event
Making travel arrangements (domestic & International) for the director’s, guests as well as for staff members
Prepare travel folder which includes a list of documents
Preparation of tour expenses and submit the same to account department
Entry of visiting cards in outlook after every travel of MD
Responsible for office and Director’s utility bills payment
Letters and Emails drafting for director’s or other staff members as and when required
Maintaining record of digital signature movement
Share price list with selected members on weekly basis
record weekly price list
Imports data analysis
Renewal of yearly memberships and related work
Preparing dealership monthly performance report and share with supplier
Preparing weekly market trend report on every Thursday and share with the supplier
monthly sales plan & daily visit report entry in Sap
Prepare plan v/s actual sales report and share with MD
Preparation of Rent Agreements
Time to time updating in website
Fill vendor registration form
Diwali gift distribution, guest list preparation etc.
Coordinating with placement consultancies and line up candidates for interview
Find candidates through Naukri.com, resume screening, emails to the suitable candidates, interview line up
Post job openings on website, Naukri portal
Filter CVs received through job posting on email and share the same with concerned person
Providing offer letters to the new joiners, induction of new member with all staff
Taking care of joining formalities for new employees
Maintaining leave record of staff on daily basis and sharing with the management and accounts team
Maintaining attendance register and Excel on daily/Monthly basis
Keeping record of employee’s birthday & anniversary and organise celebration for birthdays
Design Birthday, Anniversary and Festival greetings, get them approved with Vijay sir, create the
same for staff members and share with them, also send to customers on festivals
Updating in Employee master as soon as a new joiner comes into the system
Extract monthly biometric report, update tours and leaves and share with accounts for salary preparation.
Updating in SAPPAYROLL
Helping other staff members as and when required like typing emails, system related issues etc.
Check all the travel expenses of other team members then forward further for final approval and reimbursement
Organising formal events in office premises as well as outside office
Coordination with vendors, & their payment
Taking care of new office purchases like IT inventory, office basic utility items and stationery
Order of visiting cards and other office stationery as and when required
Annual renewal of Nagar Nigam Licence
Responsible for office utility bills payment
Requirements:
Excellent verbal and written communication skills
Excellent knowledge of MS Office, SAP
Outstanding multitasking abilities
Able to work for long hours if needed
Able to work under pressure
Eligibility:
Relevant experience of minimum 5 years
Minimum Postgraduate
Apply Now
Ready to get started?