 Find new partners from India  Develop new product and places for tourist in Kazakhstan  Corporate Communications  Helping tourist in their issue  Making proposal for clients  Developing Visa partners in India for our clients  Helping in Visa process  Work as guide if require (with big and important group)  Building relationship with customers  Attending exhibitions and develop tourism  Taking Care of MICE and Leisure both the segment  Selecting hotels and restaurants  Negotiation with hotels and restaurants

 Generate Purchase Order (SAP)  Quotation Comparison (QCR)  Corporate Communications  Developed and Created rate Contract for Service segment  Led in negotiation and Making Comparison Report  Vendor Management  Preparing and approval of Monthly Billing Statement for the payment of Vendors & Clients.  Co-ordinating with Brand Manager for promotional and doctor input (Brand reminders and medical devises)  Taking care of CME’S and Doctor congresses (Domestic and international)  Organize events, conferences, and other meetings (cycle meetings and brand launch events)  Take care of Capex goods (laptops, IT equipment’s, Software and Hard-ware, office furniture’s and maintenance.  Seat reverse auctions (reverse e-bid)  Help admin team in office events and other technical purchaser  Preparing regular MIS reports & Updating Saving tracker  Resolve billing issues  Closing of open PO’s quarterly basis  Co-ordinating with SAP Team for updating and amendment of vendor master  Travel and MICE Management-Negotiate rate with Hotels and travel partners and handle MICE on pan India basis (FIT contracts with Hotel’s.)  Rate card management for all regular consumables and Services

 Generate Purchase Order (SAP)  Quotation Comparison (QCR)  Corporate Communications  Developed and Created rate Contract for Service segment  Led in negotiation and Making Comparison Report  Vendor Management  Preparing and approval of Monthly Billing Statement for the payment of Vendors & Clients.

 Coordinating With Vendors and Setting up Processes  Preparing and approval of Monthly Billing Statement for the payment of Vendors & Clients.  Ensuring smooth functioning of the packaging raw materials