Franchise Manager
WorldCall VASE Technologies Pvt. Ltd
مجموع سنوات الخبرة :20 years, 1 أشهر
Control the administration, guide the staff member to achieve the sales targets, customer care, record keeping of each customer, documentation of the daily work, correspondence, communication with the regional & head office. check & maintain the accounts book.
• Identification of need based deserving water supply schemes, where water is brackish, saline or contaminated is a major responsibility.
• Promote the sanitation condition and public awareness program.
• Preparation of work instructions as per documented plan.
• Arrange public seminar, workshops on water and sanitation.
• Preliminary flying visits of the deserving areas with sub engineer.
• Censes of the village base line surveys and create socio economic profile of the village.
• Formation of male and female WASCO (Water and Sanitation Community Organization).
• Create awareness about health and hygiene to the community.
• Give training to WASCO (Water and Sanitation Community Organization) about heath and hygiene, organizational administration and financial training.
• Social Mobilization for the literacy program.
• Identification of learners and teachers through Social Mobilization Process.
• Submission of weekly and Monthly work/operational plan to District Literacy Coordinator.
• Training of Literacy Teachers for all books.
• Coordination with the EDO’s / DEO Literacy.
• Conduct 25% assessment of Book 1 and Book 2.
• Conduct 100% Baseline assessment and final assessment of literacy centers and submit reports.
• Collection of Data of literacy centers on formats from the LAS; forward it to District Literacy Officer.
• Monitoring of literacy centers, at least five times in the life of a literacy center.
• Office Management as well as equipments and assets.
• Review and monitor all the administrative / clerical functions of the school.
• Follow up on staff’s daily performance and work results.
• Prepare monthly reports of outstanding students’ dues for the directors and Principal.
• Ensure all the accounts and financial controls as prescribed by The Educators are in place.
• Prepare periodic financial reports along the guidelines identified by The Educators.
• Prepare and disburse payroll to all the staff members and faculty members.
• Maintain records of staff benefits.
• Assisted the Purchase Officer in procurement of manufacturing items.
• To receive quotations for the manufacturing items from the suppliers.
• To follow up urgently required items speedy and in time delivery.
• Maintained the list of approved suppliers and delivered Purchase Order to suppliers.
• To deliver the repaired and rejected items to the suppliers.
• To collect the items with Challan /Bills from suppliers.
• Implemented the documented procedure, work instruction and ensure quality production.
• Worked hard to make sure maximum efficiency is derived out of available people on production line.
• Checked and ensured that machines are kept clean and to maintained discipline in the section.
• Maintained daily monitoring report.
