NC points to be closed within open window timeline.
Addition & Deletion Vendor in Simpliance
Addition & Deletion Employees in CLMS
Attendance Input to be extracted from CLMS Software
S&E and CLRA compliance Availability of S&E and CLRA license
Timely renewal of S&E and CLRA license
Vendor Management & Process Improvement and Adherence Timely GRN / Submission / Trackingof invoice
Monthly vendor invoice payment tracker and clearance dashboard
100% PR’s to be raised before initiating any activity
Contract renewal of all admin vendors to be initiated 60 days prior to their end date
Managing Admin Audits (Internal and External)
Associate Onboarding Checklist to be maintained and Signed
Managing Work Environment and Infrastructure support Repair & Maintenance of Facility
Internal Audits – IT, Asset, Infra, HSEetc
Support Canteen Infra and food quality (Availability of Cutlery/Equipment’s like refrigerators/Canteen Chairs and feedback on food quality bi-Annually)
Transport Infrastructure (Process of own LMV in place, LMV Drivers availability andvehicle hygiene )
Scrap SOP to be followed 100% as per guideline
Washroom / Facility Hygiene to be maintained
Engagement Organising monthly events and making administrative arrangements for Festive Celebrations as per Engagement calendar
Safety Plastic Waste segregation and disposal Management
Closure of GHSE Portal Open Points
Managing HSE observation and timely closure on GHSE portal
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