Order & Financial Documentation: Generate Supplier Purchase Orders (POs) and Customer Invoices to facilitate daily order processing.

Tally Data Entry: Maintain accurate, day-to-day transaction records and financial bookkeeping within Tally software.

Accounts Support (AP/AR): Monitor and manage Accounts Payable and Accounts Receivable, ensuring all payments and collections are handled within agreed timelines.

Logistics & Liaison: Act as the primary point of contact for suppliers and resellers to track deliveries, document fulfillment, and ensure seamless order execution.