Job Description

Qualification Required: Bachelor of Commerce (B.Com) Bachelor of Business Administration (B.B.A.) in Finance Experience Required: Minimum 5 years of relevant experience in the field Job Responsibilities: Drafting and organizing office documents, including contracts, invoices, and other related paperwork. Preparing and managing quotations for clients and vendors. Creating regular reports on key metrics. Coordinating effectively with other employees to ensure smooth operations and communication. Implementing the vendor management systems as instructed to streamline procurement and vendor relations. Follow up with vendors / customers to ensure successful delivery of materials. Draft and issue Purchase Orders to vendors Monitoring and evaluating vendor performance to ensure compliance with contract terms and company standards. Assist Finance and Admin team with specific aspects of their work based on instructions of the Line Manager / CEO. Skills and Competencies: Strong organizational and documentation skills. Proficiency in analysis and reporting. Excellent communication and interpersonal abilities. Attention to detail and ability to work under deadlines. Proficiency in office software such as MS Word, Excel, and PowerPoint.