SO

Security Coordinator

Sourced Group
Pune1-4 LPA Posted 20 Jun 2025
FULL TIME
Compliance
Incident Response
Excel
Security Operations
Vendor Management

Job Description

  • Communication: Strong command of written and spoken communication.(Hindi ,Marathi, English)
  • Knowledge: Proficient in computer skills, including Excel and PowerPoint.
  • Email Response: Handle and respond to security-related emails in a timely manner.
  • Work Plan Tracking: Track and update work plans to ensure all security tasks are completed as scheduled.
  • Budgeting and Invoicing Handling: Manage budgeting and invoicing processes for security operations.
  • Vendor Payment Follow-up: Follow up on payments with vendors to ensure timely transactions.
  • AMC Coordination: Coordinate Annual Maintenance Contracts (AMC) for security systems and equipment.
  • Report Maintenance: Maintain various types of security reports.
  • Fire Evacuation Drill Coordination: Organize and coordinate fire evacuation drills to ensure preparedness.
  • Security Incident Response: Manage and respond to security incidents promptly and effectively.
  • Security Training: Conduct security training sessions for staff.
  • Physical Security Audits: Perform physical security audits to ensure compliance and safety.
  • Compliance: Ensure adherence to security policies and regulations.
  • Technology Management: Oversee the management of security technologies.
  • Monitoring: Continuously monitor security systems and processes.
  • You will handle the work activities of a department / domain and suggests and/or implements changes that will make the output more effective.
  • Collaborate closely with internal partners and external vendors, and supervises execution of activities
  • Supervise and monitor vendor / supplier performance to improve results and uptime, minimize costs, and maintain high levels of customer happiness.
  • You will support managers / employees in their day-to-day coordination and management of business operational activities and/or issue resolution
  • Coordinate communication between internal units and external vendors / suppliers.
  • You will process, approve and follow up on invoices, rate charges, payments, and other financial operations-related issues
  • You will supervise and updates the relevant systems and business operations policies.
  • You will ensure compliance with companys standards and procedures.
  • You will maintain a high level of service to internal / external customers and ensure superb communication between partners.

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