·        Manage the full tender cycle on government and private e-procurement portals, from identifying bids and checking eligibility to preparing, submitting and tracking documents within strict deadlines.

·        Managed GST filing support activities, including business ITR preparation assistance and coordination of income tax return documentation in the current organisation.

·        Prepared and maintained reports using MS Excel (Advanced Excel functions), PowerPoint presentations, and handled data management in MS Access for reporting and analysis.

·        Reconcile invoices against purchase orders and delivery notes, and maintain EMD and tender-result records for audit readiness.

·        Coordinate technical and commercial paperwork with internal departments and handle correspondence on bids, quotations and contracts.

·        Manage customer follow-ups on billing queries and payment collection to ensure timely recovery of outstanding receivables.

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