Zulekha- (M) -
Career objectives
To work for an organization, live with its values, principles & ethics & utilize my talents & specialization knowledge for its growth.
To keep up with the cutting edge of technologies.
To use my skills in the best possible way for achieving company’s goals.
Personal Details
Date of birth: July 17, 1990.
Marital Status: Single
Current designation: Site Admin/Executive Admin
Current CTC: 5 lakhs
Work Experience
Concentrix:
Total work experience of 8 years in Customer Service, Client services, Employee engagement and Executive Admin role.
Worked with Concentrix (Prior known and Convergys) for 8 years in different roles since July 2011
Customer service agent - 2011
Subject matter expert - 2012
Employee engagement team - 2013
At present working as Site Admin (Executive Assistant) – 2014
Freelance jobs:
A&M outsourcing: Jan 2019 to present
Independent contractor
Worked as a translator
Transcription work for Authors
Appen: Jan 2019 to present
Worked as a search Engine Evaluator
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CompanyConvergys India Services
TenureJuly 2011 – Present
Designation
Key Responsibilities/Tasks
Site Admin (Executive Admin)
Internal
Travel booking & Coordination – for staff on site
Expense management for Sr.Leaders on site.
Manage my calendar – meeting schedules / activity reminders
Coordinate with internal stake holders on daily / weekly reports that are sent to me.
Weekly Location review meeting – minutes / action tracker (follow up with stake holders to ensure updates are sent)
Coordinate / Follow up with – various accounts / DPE’s to ensure mandated complaince modules are completed on time / timely reporting
Coordinate with various accounts / DPE’s to ensure various trackers are completed e.g. (Account Master, MMM, CVA etc.)
Client
Visa invite letters
Coordination / assisting with hotel bookings – local transportation for client visits
Visit logistics coordination – meals / restaurant reservations
Assist with any other support needs that clients visiting the site might have during their stay in India
Re-Billable spends on behalf of clients – follow up with vendor – audit and seek client approval – expense internally and ensure relevant Finance teams are informed to bill back to the client (e.g. Optus client ground transportation)