- Data Entry & Management: Inputting customer details, transactions, order records, and inventory data into internal software.
- Document Processing: Verification, sorting, filing, and archiving of critical records like invoices, contracts, compliance documents, and customer paperwork (e.g., KYC documents in banking/telecom).
- Administrative Support: Scheduling meetings, managing office supplies, handling internal correspondence, and preparing daily, weekly, or monthly activity reports.
- Financial Assistance: Basic bookkeeping, invoicing, tracking payments/receivables, and cross-checking transaction logs for errors.
- Process Coordination: Working with front-office staff, vendors, and logistics partners to process orders, resolve discrepancies, and ensure timely service delivery.
📌 Back Office Executive (Navi Mumbai)
🏢 M/S Mercury Fire Protection
📍 Navi Mumbai
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