REQUIREMENTS:

• Basic Knowledge in Microsoft Office (Excel / Words / Outlook)
• Autocount Software
• Willing to learn
• Attentive to details

• Perform data entry and ensure proper documentation.
• Prepare Sales order, delivery orders (DO), and purchase orders (PO).
• Update records and documents in the system.
• Coordinate orders with internal teams and external vendors.
• Check and ensure accuracy in all invoices, DOs, and POs.
• Process documents and orders on time.
• Provide general administrative support to the team.