Role and Responsibilities:
Prepare and issue invoices, pro forma invoices, and credit notes.
Maintain and manage commercial documentation and records.
Assist in preparation of bank guarantees and related documents.
Coordinate with internal teams for delivery orders and project-related documentation.
Handle invoice submissions on client portals (e.g., ARIBA).
Support insurance-related activities, including policy coordination and claim processing.
Maintain and update material or project tracking reports.
Follow up with internal teams for timely billing and documentation.
Skills Required:
Basic knowledge of invoicing and commercial processes
Proficiency in MS Excel and documentation
Valuable communication and coordination skills
Attention to detail
Qualifications:
Bachelor’s degree in Commerce or related field
1–3 years of relevant experience preferred