The Roles and Responsibilities written in the job description are:
Manage and maintain accurate records of orders, invoices, and transactions.
Process customer orders, quotations, and documentation accurately and on time.
Coordinate with sales, procurement, logistics, and accounts departments for smooth operations.
Maintain and update databases, files, and MIS reports.
Handle customer inquiries and provide necessary support to the sales team.
Prepare and verify daily reports and documents as required.
Follow up on outstanding payments, deliveries, and pending tasks.
Ensure proper documentation, filing, and data entry in systems.
Assist in preparing bills, invoices, and other back-office documents.
Support management in administrative and operational activities.