Posted:22 hours ago|
Platform:
Work from Office
Full Time
Manage daily orders and coordinate with the Team members.
Ensure timely processing, production scheduling, and delivery tracking.
Maintain vendor invoices, purchase orders, and expense statements.
Support vendor payment reconciliation and ensure GST/tax compliance.
Track daily and monthly operational expenses.
Submit verified expense reports and petty cash statements for reimbursement.
Maintain logs for orders, quality checks, reworks, and dispatch records.
Digitally update reports, QC documents, and images for internal use.
Assist with CRM updates and data entry.
Prepare reports on TAT, order delays, cost analysis, and process metrics.
Support audits and ensure compliance with safety and operational protocols.
Recommend and implement workflow improvements.
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