• Ensure the accurate and timely processing of SRs, POs, invoices, shipping documents, and other key operational files.
  • Submit high-quality reports, including SR Register and Insurance Declarations on time.
  • Organize and maintain SRs, POs, tax/BS/SI invoices, shipping, and delivery documents.
  • Consistently follow up with internal teams and external partners regarding SRs, POs, billing and unbilled items.
  • Resolve issues promptly and efficiently, ensuring minimal disruption to operations.
  • Maintain clean and organized filing systems for all necessary documents and reports.
  • Handle ad-hoc tasks and collaborate across departments to support daily operations.
  • Build and maintain positive relationships with superiors, colleagues, and external partners to ensure smooth business transactions.