Office Administrator (Purchase Orders, Payments, Documentation)

Job Description

Role & responsibilities Manage office records, data entry, and office documentation. Handle purchase orders and coordinate with vendors. Process payments and track financial transactions. Assist in preparing and maintaining AMC quotes and contracts. Support daily office administration tasks and collaborate with other departments. Assist management in smooth daily operations, including billing and email correspondence. Requirements: Experience in office administration, clerical work, or a related field. Proficient in MS Office (Word, Excel, etc.). Strong organisational and multitasking skills. Good communication skills and the ability to coordinate across departments. Ability to handle office documentation and administrative tasks effectively. Preferred candidate profile