Description
Job Duties:
- Prepare Client proposals and quotations
- Record keeping and filing of documents
- Preparing daily cash and payment reports and schedules for approval from management
- Coordination with other staff, vendors, suppliers etc
- Petty cash reconciliation
- Must be well versed with MS Word and Ms Excel
Qualification: B. com, BBA, BS
Skill: Ms Word, Ms Excel,
Job timing: 11am to 5pm