* Maintaining Record of Repair & Maintenance of Company Vehicles.
* Preparing Bank payment vouchers.
* Maintaining record of Company’s Fuel Cards.
* Coordination with Suppliers to resolve issues related to their invoices & payment processing.
* Preparation of Bank Documentation as and when required for Financing / Disbursement Process.
* Activation of new connections by verifying details from customers.
* Answering customer’s calls for information and query / issue resolving purpose.
* Also worked on Technical level and billing levels on special assignments assigned by team supervisor.