Responsibilities:
Handle day-to-day office work , correspondence and coordination.
Routine accounting, billing, and documentation.
Manage and monitor GeM Portal tenders, including tender tracking and documentation and E procurement .
Maintain records, files, invoices, and other office documents.
Coordinate with vendors/customers and assist with general office work.
Requirements:
Female candidate with valuable communication and computer skills.
Basic knowledge of Tally/Accounts and MS Office.
Familiarity with GeM Portal & E Procurement will be an advantage.
Daily correspondence , email and follow up work .
Organized, responsible, and detail-oriented.