Arjun Kumar Saha: CENTER HEAD (Administration & Operation) NIIT LTD (Kolkata)
Arjun Kumar Saha: CENTER HEAD (Administration & Operation) NIIT LTD (Kolkata)
Arjun Kumar Saha: CENTER HEAD (Administration & Operation) NIIT LTD (Kolkata)
Work Experience:-
COMPANY NAME DESIGNATION Date of Joining Date of Leave KEY SKILLS CTC(PA)
Center Head Operation,
9th September Still Working
(Administration & Administration ,
2019
NIIT Ltd Operation) Business Development , 384000/-
Vendor Management ,
Student Counselling
Center Manager Operation,
7TH 7th September
ORION EDUTECH (Administration & Administration , MIS,
January 2017 2019 340000/-
PVT LTD (DDU-GKY) Operation) Quality and Vendor
Management
GTFS MULTI SR. Executive (Branch
10TH 17TH December
SERVICES LTD (Non In charge) Operation Administration,
August 2009 2016 280000/-
Banking Financial & Administration Operation , MIS , ADMIN,
Services) Back office
HDFC BANK EXECUTIVE 3RD 31ST
November 2006 July 2009 BACK OFFICE 84000/-
NIIT Ltd FROM 09th September 2019 to Still Working
Designation- Center Head (Administration & Operation)
SKILL- Operation, Administration, Student Counsilling , Vendor Management , Center
Inspection, Business Development.
Posting – KOLKATA (W.B)
JOB PROFILE :-
Oversees daily center operations and coordinates center activities through assigned staff;
prioritizes and delegates work activities.
Maintains administrative staff by recruiting, selecting, orienting, and training employees;
maintaining a safe and secure work environment; developing personal growth
opportunities
Oversee administrative function as well as facilities to ensure and consistent operation.
Manage and increase the effectiveness and efficiency of Support Services (HR, IT and Finance),
through improvements to each function as well as coordination and communication between
support and business functions.
Play a significant role in long-term planning, including an initiative geared toward operational
excellence.
Oversee overall financial management, planning, systems and controls.
Writes communication and promotional literature for distribution such as newsletter,
brochures or flyers and coordinates printing and distribution.
Prepares and monitors budget for the Center and research, executive or student education
projects.
Prepares budget proposals and recommendations and establishes budget control system
for controlling expenditures; controls expenditures in accordance with budget allocations;
recommends equipment and resources for the center.
Prepares periodic reports, financial statements and records on center projects, progress,
status or other special reports for management or outside agencies.
Attend college seminar
Student Counselling
Maintains direct contact with personnel of various outside organizations and university
departments associated with center projects.
Confers with and advises staff, students and others to provide technical advice, problem solving
assistance, answers to questions and center goals and policy interpretations; refers to appropriate
department or person when unable to respond.
Books and schedules facility and services for center projects/events; negotiates and prepares
rental contract determining fees and terms of contract; estimates costs and determines
project/event budgets.
Serves as center representative during projects by responding to and resolving emergency
situations and ensures all aspects of projects/events are implemented and controlled according to
plans.
Provides assistance and information to faculty, staff and outside organizations regarding center
research and projects; maintains contact via telephone or written correspondence.
Recruits center participants and members utilizing most appropriate promotional or marketing
methods, such as individual letters, brochures or presentations at meetings
Orion Edutech Pvt Ltd (DDU-GKY) FROM 07th January 2017 to 07th September 2019
Designation- Center Manager (Administration)
Skill- Operation , Administration , MIS , Vendor Management , Center Inspection
Posting– KOLKATA (W.B)
JOB PROFILE:-
Supervises the activities of subordinates. Improves program and service quality by devising
new applications; updating procedures; evaluating system results with users.
New Center opening , Vendor Management , Purchase and Procurement , Petty cash
Management
Doing center Inspection in other DDU-GKY Center in our same organization .
Serves as a key liaison with center external publics, particularly in relations to their advisory and
financial support of center, including working in fundraising relating to memberships in center
and sponsorships of center activities and related to the university and college development/capital
campaign.
Oversees daily center operations and coordinates center activities through assigned staff;
prioritizes and delegates work activities.
Maintains administrative staff by recruiting, selecting, orienting, and training employees;
maintaining a safe and secure work environment; developing personal growth
opportunities
Writes communication and promotional literature for distribution such as newsletter, brochures or
flyers and coordinates printing and distribution.
Prepares and monitors budget for the Center and research, executive or student education
projects.
Develops and schedules research, executive or student education in accordance with university's
goals, objectives and funding limitations.
Prepares or assists in the preparation of proposals for funding of new or continuous projects.
Evaluates center activities for effectiveness to develop improved methods; devises evaluation
methodology and implements; analyzes results and recommends and/or takes appropriate action.
Reviews applications or other center documents to determine acceptance or make decisions
pertaining to the center.
Maintains direct contact with personnel of various outside organizations and university
departments associated with center projects.
Confers with and advises staff, students and others to provide technical advice, problem solving
assistance, answers to questions and center goals and policy interpretations; refers to appropriate
department or person when unable to respond.
Books and schedules facility and services for center projects/events; negotiates and prepares
rental contract determining fees and terms of contract; estimates costs and determines
project/event budgets.
Serves as center representative during projects by responding to and resolving emergency
situations and ensures all aspects of projects/events are implemented and controlled according to
plans.
Provides assistance and information to faculty, staff and outside organizations regarding center
research and projects; maintains contact via telephone or written correspondence.
Recruits center participants and members utilizing most appropriate promotional or marketing
methods, such as individual letters, brochures or presentations at meetings
GTFS MULTI SERVICES LTD FROM 10TH August 2009 TO 17TH December2 016
Non Banking Financial Services
Designation- SR. Executive(Branch In-charge)
SKILL- Back Office ,Operation, Branch Operation , Admin Executive & MIS Excutive
POSTING – GORAKHPUR,KUSHINAGAR, MAHARAJGANJ, DEORIA (U.P)
JOB PROFILE :-
Improve the operational systems, processes and policies in support of organizations mission --
specifically, support better management reporting, information flow and management, business
process and organizational planning.
Demonstrated proficiency in managing the back-end operations for one of the biggest Insurance
Corporate Agent GTFS Multi Services Limited as Sr. Executive (Branch Incharge) at Deoria
Branch(U.P)
Analyzing information in insurance applications and consulting the company's list of insurance
rates.
Preparing documents as per the requirements & maintaining confidential work reports/legal
documents.
Informing the clients if claims are accepted, organizing payments to clients and the repair or
replacement of lost items after approving the claim.
Receiving the claims, verifying eligibility of the insured, processing, adjudicating and settlement;
preparing the recommendations for the settlement of claims.
Updating clients' files and maintaining record of payments made and received.
Manage and increase the effectiveness and efficiency of Support Services (HR, IT and Finance),
through improvements to each function as well as coordination and communication between
support and business functions.
Play a significant role in long-term planning, including an initiative geared toward operational
excellence.
Oversee overall financial management, planning, systems and controls.
Management of agency budget in coordination with the Executive Director.
Development of individual program budgets
Invoicing to funding sources, including calculation of completed units of service.
Payroll management, including tabulation of accrued employee benefits.
Disbursement of checks for agency expenses.
Organization of fiscal documents.
Regular meetings with Executive Director around fiscal planning.
Supervise and coach office manager on a weekly basis.
HDFC BANK LTD FROM 03RD November 2006 TO 31ST July 2009
DESIGNATION-SALES OFFICER
SKILL- SALES(CASA)
POSTING – KOLKATA (W.B)
JOB PROFILE :-
Selling SA/CA Account Fixed Deposit & Insurance
To explain to the customer the various products being distributed.
To help the customer to complete documentation and application formalities.
To verify the authenticity of the documents and identity of the customer.
To ensure strict adherence to Know Your Customer (KYC) norms in all applications sourced.
TECHNICAL SKILL:-
PERSONAL DETAILS:-
Signature………………………
Date __/___/______