- Maintain and update stock/inventory records accurately.
- Prepare and manage invoices and billing-related documents.
- Coordinate with clients regarding orders, billing, payments, and requirements.
- Handle day-to-day back-office operations and documentation.
- Maintain proper records of sales, stock, invoices, and client details.
- Coordinate with internal teams to ensure smooth order processing.
- Follow up with clients and provide timely updates.
- Ensure accuracy in data entry and maintain organized documentation.