Responsibilities
Maintain and update company records, files, and databases
Perform accurate data entry and document verification
Prepare daily, weekly, and monthly MIS reports
Process invoices, bills, and payment-related documentation
Coordinate with internal departments (finance, HR, operations, sales)
Handle emails, internal communication, and follow-ups
Ensure compliance with company policies and procedures
Support audits and internal reviews
Monitor workflow and ensure timely task completion
Maintain confidentiality of company information