Collecting, organizing and analysing data.
Prepare and update MIS documentation to facilitate easy system maintenance and efficient operations
Support the management team by providing analytics information reports
Maintain Monthly SAP (MIS) Reports for management i.e. Sales Report, Incentive Report, Vendor Billing, Invoice Process.
Audited invoices to ensure the accuracy of keypunching and made the necessary corrections and Processing invoices.
Ensuring data accuracy and integrity.
Supporting administrative tasks and document management.
Handling financial transactions and record-keeping.
Coordinating with other departments for smooth operations.
Implementing and improving operational processes.
Handle administrative tasks such as filing, data entry, and correspondence
Ensure compliance with company policies and procedures
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