Maintaining Utility Bills Record For Company.
Monitoring Meal service For Employees.
Maintaining Admin Reports & Inventory Stock Reports.
Managing Assets Inventory.
Managing Laptop Inventory Data also Reporting and Documentation.
Managing Issuance of Laptops to Employees.
Checking Internet Related Issues. 
Laptops repairing & software Installation.
Wi-Fi configuration for Employees.
IT help desk support.

Designing SOPs for Smooth Operations.
Managing resource requirements for Talent Acquisition.
Maintaining NWD records for different departments 
Interacting with client for NWD issues 
Monitoring Service Levels to maximize service efficiency along with other KPIs
Implementations & Follow-ups for day to day operational processes
Identifies the elements of managing attendance and adherence
Highlighting leakages and tools to fix them for business optimization
Schedule Management for different organizational levels
Dynamic Workforce Profiling, Data Analysis
Identify ongoing Workforce Management Practices
Forecasting the required manning keeping in view previous hourly trends
Open recruitment progressions keeping in view the forecasting
Define Reporting and Communications processes
Ensure availability of all required resources in place and Facility Management

Maintaining records of students attendance using CMS.
Formulating reports for each course at the end of the semester, to filter out students with low attendance.
Maintaining the record of incoming and outgoing applications and letters.
Drafting letters and application as per official requests.
Assisted faculty with record compilation, result preparation, attendance sheet, and data compilation.

Maintaining inventory records and conducting periodic inventory count and audit.
Providing seniors with reports based on monthly and quarterly inflow and outflow of inventory.
Maintaining and assisting the receivable department using inventory records.

Maintaining a record of incoming applications from headquarter.
Conducting an audit on the amount being invoiced to consumer based on their past six month bills.
Conducting comparative analysis keeping in view past receivables and charging meter forging with fines.
Drafting letters and application based on official requests.