· Documentation & Filing — Preparing, maintaining, and organising reports, documentation, and filing systems to ensure information is always accurate and accessible.
· Finance Support — Assisting with invoice processing, purchase orders, and data entry to support accurate and timely financial administration.
· Scheduling & Coordination — Coordinating meetings, managing schedules, and facilitating internal communications to keep teams aligned and organised.
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Assist in general office administration, customer service, CRM updates, KPI tracking, device and payment collection, and coordination with customers, staff, and other departments to ensure smooth daily business operations.
Perform submission, activation, database updates, documentation, coordination, purchasing support, and other administrative duties as assigned by the management from time to time.
· Assist in tracking deliveries and following up on outstanding orders or documentation when required.
· Organise and file all relevant documentation systematically to facilitate efficient retrieval and reference by stakeholders across the operations department.
· Maintain and regularly review purchase orders, ensuring all redundant or outdated records are properly managed to uphold data accuracy and integrity within the system.
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