Manage and keep a record of registration with the government / other client organisations. Manage client/vendor correspondence and subscriptions
Oversee the accurate and timely posting of receipts, deliveries, returns, and adjustments within the ERP system. Flag and resolve any inconsistencies or non-compliance issues.
Collaborate with procurement and sales departments to maintain optimal stock levels, anticipate demand fluctuations, and plan future orders accordingly.
Conduct spot‑checks and system audits to ensure data integrity in ERP. Support internal and external audits by providing timely documentation.
Ensure accurate entry of all incoming inventory, including new receipts and purchase order updates, into the ERP system. Maintain item master data integrity.
Monitoring staff performance, attendance, leaves & other daily records