Manage day-to-day office administrative activities.
Prepare and maintain MIS reports for management review.
Work on SAP modules (sales, purchase, inventory, or finance as applicable).
Assist in data entry, record keeping, and documentation.
Support the accounting team in billing, invoice processing, and reconciliation.
Coordinate with different departments to ensure smooth workflow.
Maintain office supplies, correspondence, and filing systems (physical & digital).
Handle vendor follow-ups, purchase orders, and payment tracking.
Schedule meetings, appointments, and assist in report preparation.
Ensure compliance with company policies and maintain confidentiality of records.