Processing of all the Invoices which pertains to facilities, raising of purchase requests waiting for approvals and once they are approved sending it to accounts. Checking the helpdesk website for any request and addressing those requests on time by coordinating with the concerned people. Conducting periodical survey on facilities and presenting the feedback to facility team for further scopes of improvement. Involved in updating and reporting of fixed asset movements from one facility to another and helping the accounts team in maintaining and filing the fixed assets and STPI formalities. Coordinating for sending birthday greetings and cakes to all the employees on their birthdays also for sending bouquets on their wedding anniversaries. Coordinating with the facility manager for upkeep and maintenance of the facility. Being a member of the cultural committee coordinating with the other teams for organizing and conducting various events successfully.