- Coordinate with internal departments for smooth execution of daily activities.
- Prepare and maintain reports, records, and documentation.
- Handle customer and vendor communication through phone and email.
- Prepare quotations, invoices, purchase orders, and other business documents.
- Follow up on customer payments, purchase orders, and pending activities.
- Maintain data in SAP ERP and MS Excel.
- Assist in basic accounting activities, including invoice verification and payment follow-up.
- Prepare daily, weekly, and monthly MIS reports.
- Support management with administrative and operational tasks.
- Ensure proper filing and document management.
- B.Com graduate with basic accounting knowledge.
- Good communication skills in English and Tamil.
- Proficiency in MS Excel, Word, and Outlook.
- Basic knowledge of SAP ERP is preferred.
- Strong coordination and follow-up skills.
- Valuable analytical and organizational skills.
- Ability to work independently and in a team.
- Attention to detail and accuracy

Pay: ₹15,000.00 - ₹20,000.00 per month

Benefits:

- Provident Fund

Work Location: In person

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