Responsibilities:
Manage calendars, schedule meetings, and maintain meticulous departmental records.
To navigate purchase invoicing processes with precision.
Demonstrate advanced skills in Excel, Word, and PowerPoint to create essential documents, presentations, and reports.
Provide basic IT support to the IT team, leveraging knowledge of computer hardware, software, and networking concepts.
Coordinate effectively with vendors, finance department, and other stakeholders to procure IT products, obtain quotations, and issue purchase orders.