- Job ResponsibilitiesMaintain daily sales and purchase entries.
- Prepare sales invoices and quotations.
- Handle daily cash and bank entries.
- Maintain customer outstanding and payment follow-ups.
- Manage supplier payments and purchase records.
- Maintain purchase orders and dispatch records.
- Handle customer calls, emails and office documentation.
- Prepare daily and monthly sales and expense reports.
- Update customer details and enquiries in CRM.
- Required SkillsGood knowledge of MS Excel.
- Basic knowledge of Tally / BUSY.
- Knowledge of billing and basic GST.
- Positive communication and coordination skills.
- Ability to manage office work independently.
- Responsible, organised and sincere towards work.
- Preferred CandidateB.Com graduate.
- 1–2 years of relevant experience.
- Male/Female candidates can apply.