Principal Tasks and Responsibilities: Assisting VH/HOD/NSMs Internal as well as outside correspondence Submission of DAR report Co-ordination with Field on day to day basis Co-ordination with other departments such as Purchase, finance, Dholka, etc Preparation of Tour Programme Preparation of monthly report for DS Preparation & submission of Marketing expenses Processing of Advances for marketing activities Sending attendance report to DS Preparation of PSA of Vertical/Divisions Preparation / Submission of Travelling expenses of VH/ HOD/ NSM Making travel arrangements of VH/ HOD/NSM (air tickets/hotel booking, Tour advance, etc.) Coordinating for arranging meetings of the vertical All other office routine works as may be required from time to time All work related to Nepal Div such as Creating indents, follow up with purchase/ Finance/ Submission of marketing expenses, processing of advances, etc.
