Description
Prepare quotations, proforma invoices, and related sales documents.
Generate sales invoices and maintain proper documentation for all transactions.
Handle bank-related paperwork, including deposits, payment follow-ups, and vendor/customer receipts.
Maintain cash records, expense sheets, and petty cash logs.
Coordinate with customers for order confirmations and follow-ups.
Assist the sales team in daily operations and customer communication.
Maintain organized records for accounts, sales files, and office documentation.
Liaise with internal departments to ensure timely order processing and delivery.
Provide general administrative support to management when required.