Roles and Responsibilities:
- Verify the stocks
- Coordination with accounts team for bill-raising and new client creation
- Make sales orders and purchase orders as and when needed
- Check the account statement of client
- Check the list of debtors and follow up for payments
- Prepare quotations and monthly, quarterly, and yearly reports to support marketing team
- Coordinate with warehouse team for material dispatch-related
- Coordinate with site supervisors regarding the status of the projects
- Contact with local vendors for purchase-related
- Scheduling appointments and meetings and preparing minutes
- Arranging travel and accommodations for employees
- Sending and receiving mail and other correspondence
- Managing information flow in a timely and accurate manner
- Performing various other clerical tasks