Key Responsibilities :
Vendor onboarding, PO generation, and invoice verification.
Prepare rental schedules and follow up for client approvals.
Maintain daily / weekly MIS and PO / advance trackers.
Manage assigned client accounts and identify upsell opportunities.
Assist with NACH forms, documentation, and receivables follow-ups.
Skills & Eligibility :
Bachelor’s degree in Business / Finance.
Strong coordination and organizational skills.
Good communication and relationship management.
Ability to manage multiple tasks and deadlines.
Requirement :
Ready to join immediately
Coordinator • Bengaluru, India