1. Maintain all the internal and external documentation of the company.
2. Prepare and maintain all Staff site records and time sheet
3. Negotiate with vendors for better prices and send the purchase orders.
4. Follow the system process from estimation to invoicing and keep the system clean by adhering the process designed.
5. Payment follow-ups and arrange the collections.
6. Tele sales calls according to the instructions.
7. Follow the other tasks according to the instruction given by the reporting manager
Email : carecomjobs20@gmail.com