Dispatch tracking, Daily accounts & Book Keeping Payments and Receivables.
Maintain daily accounting records and books of accounts.
Record sales, revenue, expenses, and cash transactions.
Prepare journal entries, ledger postings, and reconciliations.
Monitor cash flow and petty cash management.
Process vendor invoices and supplier payments.
Office Administration
Manage office supplies, inventory, and vendor coordination.
Oversee maintenance of office equipment and facilities.
Ensure smooth daily administrative operations.
Vendor & Facility Management
Coordinate with suppliers and service providers.
Negotiate contracts and renew service agreements.
Monitor housekeeping, maintenance, security, and utility services.