Key Responsibilities: Maintain and update company records, invoices, and project documentation Prepare quotations, delivery notes, and reports as per client or management requirements Handle email correspondence and follow-ups with clients, vendors, and internal teams Coordinate with the dispatch and logistics teams for order tracking and service completion Assist in billing, payment follow-ups, and invoice reconciliation Support vendor registration and documentation processes Maintain confidentiality of sensitive company and client information Perform general administrative tasks and ensure smooth back-end operations Role & responsibilities Preferred candidate profile
Responsibilities: * Maintain accurate records using MS Office software * Ensure timely communication with clients via phone and email * Manage back office operations with efficiency * Coordinate administrative tasks within team Provident fund Annual bonus
FIND ON MAP