Roles & Responsibilities:
Coordinate with clients regarding inquiries, project updates, and service requests.
Maintain positive relationships with clients and ensure timely responses.
Coordinate with vendors for quotations, purchase orders, deliveries, and payments.
Follow up with vendors to ensure timely supply of materials and services.
Prepare quotations, purchase orders, invoices, and other administrative documents.
Maintain client, vendor, and office records accurately.
Handle incoming calls, emails, and official correspondence.
Schedule meetings and coordinate appointments with clients and vendors.
Pay: ₹18,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person