Role & responsibilities
- Maintain service records, timesheets, expense reports, and other service-related documents.
- Coordinate with Finance, Service Engineers, Technologists, and other internal teams.
- Prepare service reports, invoices, and supporting documents.
- Assist in submitting and tracking employee expense claims.
- Follow up with relevant teams to ensure timely processing and closure of service-related activities.
- Maintain accurate records and support day-to-day service administration.
Preferred candidate profile
- Bachelor's Degree in Commerce, Finance, Business Administration, Engineering, or a related discipline.
- Freshers or candidates with 0 -1 years of experience can apply.
- Good knowledge of MS Office, especially MS Excel.
- Positive communication, coordination, documentation, and follow-up skills.
- Candidates with a willingness to learn and a positive attitude are preferred.