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Managed petty cash safe, maintained accurate records, and processed payments. Oversaw procurement processes, including documentation and tender preparation. Managed petty cash safe, maintained accurate records, and processed payments. Made routine administrative decisions following NCCI's policies and guidance. Maintained organized archives of procurement, administrative, and financial documents. Managed office assets and facilitated staff training. Reported safety and security breaches and coordinated safety measures. Organized internal and external meetings, events, and travel arrangements. Ensured attendance confirmation for meetings and training sessions. Coordinated staff transportation needs and provided administrative support to drivers.