Lead Management & Follow-up
o Contact all leads generated via online marke2ng campaigns.
o Conduct 2mely follow-up calls to ensure conversion and maintain engagement.
o Maintain an updated record of all lead interac2ons in the system.
Communica,on & Correspondence
o Send emails to clients, vendors, and other stakeholders as required, ensuring
2mely and professional responses.
o Manage all incoming office calls and coordinate with the relevant departments
for prompt ac2on.
o Schedule appointments and mee2ngs with clients, ensuring all details are
confirmed and documented.
Opera,ons & Data Management
o Operate and manage the company's opera2onal soCware efficiently.
o Enter data accurately and on 2me into the soCware.
o Generate required monthly client reports from the system.
Documenta,on & Proposal Prepara,on
o Prepare proposals, presenta2ons (PPTs), and work orders for each
project/solu2on.
o Ensure all documents are accurate, formaLed professionally, and delivered
within deadlines.
Client Rela,onship Management
o Maintain ongoing communica2on with clients via phone and email.
o Coordinate requirements, resolve basic queries, and direct complex maLers to
the relevant department.
Repor,ng
o Compile and submit periodic reports to management as required.
o Ensure 2mely updates on leads, project progress, and client communica2ons.
PeTy Cash Management
o Disburse cash only for approved, minor business expenses within established
spending limits.
o Ensure Documenta2on by obtaining a signed peLy cash voucher and the original
vendor receipt for every expenditure.
o Regularly Reconcile the fund, ensuring that the remaining cash plus the receipts
equals the fixed star2ng amount.
o Prepare and Submit 2mely requests to the Finance department for
replenishment, providing all necessary receipts and vouchers.
o Maintain Accountability and a clear audit trail for all cash movements and
expenditures
o Support Accounts Team to generate invoice by providing necessary data
Job Type: Full-time
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