Key Responsibilities
Handle administrative tasks, data entry, document filing, and report generation.
Coordinate with finance for invoicing and payment processes.
Maintain records of inventory, purchase orders, and vendor details.
Negotiate prices, terms, and agreements with vendors.
Ensure the platform content meets quality standards.
Identify opportunities to improve back-office workflows and reduce administrative costs.
Track key performance metrics to evaluate efficiency and identify areas for improvement.
Skills and Qualifications
• Bachelor's degree (Science Background preferred)
• Strong negotiation and vendor management skills.
• Proficiency in MS Office (Excel, Word, PowerPoint) and familiarity with ERP or CRM software.
Job Type: Full-time
Pay: ?180,000.00 - ?240,000.00 per year
Schedule:
• Day shift
Experience:
• total work: 1 year (Required)
Work Location: In person
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