Internal: | External: |
1). Set up System in office | 1). Sourcing of New Material |
2). Reminder to all about pending work | 2). Rate Inquiry & Update for rate increase. |
to do work on daily basis. | 3). Co-ordinate with Professional & tax consultants |
3). Effective communication on behalf of | 4). General follow up of site (out side) everyday & update |
Firm. (Check mail & corresponding) | 5). Centralized all vendors |
4). Generate all technical details in soft | | | |
copy for designs. | | | |
5). Co-ordinate with designing staff | | | |
7). Scheduling calendar of key person. | | | |
8). Read Vision card with staff everyday. | | | |
9). Any other task given by chairman | | | |
10). Payment system (Centralized) | | | |
11). Checking mail & responding back | | | |
12). Follow up of strategy sheets from | | | |
every one & report to chairman. | | | |
13). Monitoring everyone performance. | | | |