Monitoring daily communications and answering any queries from team members and clients

  • Liaising with third party providers, clients and suppliers.
  • Preparing price comparison list of vendors and maintain details records with price trends feedback in order to assist procurement department
  • Schedule and coordinate staff and other meetings within the organization, clients , suppliers and other stake holders
  • Prepare communications, such as memos, emails, reports and other correspondence.
  • follow up on, collect and allocate payments &perform account reconciliations.
  • Maintain accounts receivable customer files and records & review AR aging to ensure compliance.
  • Track and manage all the incoming paperwork and make copies before filing and distributing.
  • Monitor stocks of office supplies (paper clips, stationery etc.) and report when there are shortages
  • Assist with month-end closing & Financial Performance evaluation Report.
  • Perform other office duties as assigned
  • Ensure record keeping and uploading of documents to company servers  (and CRS system upon development)

工作详细内容

工作频道:
全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
女性
最低学历:
硕士
职位等级:
资深专业人员
经验:
2年 - 3年
在之前申请:
Nov 18, 2021
发布日期:
Oct 18, 2021

Techno Pole Industries LLC

· 1-10 员工 - 海德拉巴

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