Key Responsibilities
Coordinate with vendors and collect daily operational data.
Consolidate MIS reports and share daily updates with customers.
Maintain attendance and shift records of invigilators.
Prepare and verify shift-wise billing and payment data.
Coordinate with the customer to resolve operational and billing discrepancies.
Ensure timely submission of reports and maintain operational records.
Support smooth execution of examination operations.
Required Skills
Good knowledge of MS Excel (VLOOKUP, Pivot Tables, Basic Formulas).
Strong communication and coordination skills.
Attention to detail and data accuracy.
Ability to work under deadlines and manage multiple tasks.