Key Result Areas (KRAs):
-Calendar Management
-Manage the Chairman’s office to facilitate and coordinate all activities and business needs
-Expense report coordination and submission
-Travel management (domestic and international) for the Chairman and other senior officials
-Internal & External Communication
-Maintain an organised filing system of paper and electronic documents
-Coordinate with all Department Heads as required to facilitate standard meetings or any special meetings that need to be scheduled.
-Maintain files and confidential/legal documents of the Chairman’s Office.
-Attend the Chairman’s meetings and project-related meetings, take notes/minutes, and circulate them to all concerned.
-Maintain and regularly update the Chairman’s list of contacts.
-Manage the Chairman’s club memberships.
-Handle travel arrangements/visas/local transport/accommodation for the Chairman, Chairman’s family, and staff (domestic & international).
-Prepare pre-travel fund requests and handle post-travel account settlements with the Accounts Department in the prescribed format.
-Respond to emails addressed to the Chairman during his travels, after taking necessary input from him.
-Coordinate payments for all of the Chairman’s bank cards (credit/debit), personal bills, and regular monthly bills (electricity, water, telephone, etc.) for the Chairman’s residence.
-Coordinate with HR/Admin for administrative requirements.
-Perform any other duties assigned by the Chairman.
-Reports to the Chairman & CEO for all duties assigned by him.
-Reports to HR & Admin for leave management and administrative matters.