Adhering to strict safety regulations for storing and handling LPG cylinders, including proper ventilation, fire safety measures, and secure storage areas.
Maintaining accurate records of all transactions, sales orders, sales invoices, delivery orders, including cylinder serial numbers, delivery dates, and customer information.
Collaborating with procurement and logistics teams to ensure timely delivery of LPG cylinders and maintaining optimal stock levels.
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Check whether the sub-contractors used are in-house or external, and report the details to the Head.
Verify client payment status with respective designers / Account Department to ensure required payment milestones have been met before processing PO requests.
Handle PO data entry and issuance, and assist in following up on amendments, revisions, reissuance, or closure of POs.
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Administrative Support
Office Management
Scheduling
Record Keeping
Communication
Data Entry
Time Management
Problem Solving
Customer Service
Organizational Skills