Back Office Work:
Maintain filing systems (physical and digital).
Assist in documentation work related to tenders, billing, and project records.
Support office staff with photocopying, scanning, courier dispatch, etc.
Handle record-keeping of purchase bills, receipts, challans, and delivery notes.
Field Work:
Deliver project-related materials from shop/office to site locations.
Visit banks for DDs, RTGS/NEFT processing, cash/cheque deposits, and other banking tasks.
Submit tenders or documents physically at client offices or government departments.
Collect and deliver purchase items/materials as instructed by the purchase department.
Other Responsibilities:
Assist site teams in urgent material support during execution.
Maintain proper logs of all field activities (bank visits, deliveries, submissions).
Coordinate with vendors for collection/delivery of goods if required.