Supervise daily office operations and team activities. Ensure timely order processing, dispatch, and customer satisfaction. Liaise with suppliers, dealers, and internal teams for smooth workflow. Handle day-to-day accounting, billing, and ledger reconciliation. Maintain financial records, monitor outstanding payments, and coordinate with clients/vendors. Assist in preparing financial reports for management. Oversee stock levels and ensure timely procurement of spare parts. Maintain accurate inventory records and conduct regular stock audits. Coordinate with warehouse and logistics teams for efficient supply chain management.