Prepare and manage sales and operational documentation, including quotations, invoices, agreements, and other related documents
Process and coordinate merchant reimbursement requests, ensuring timely and accurate payment administration
Monitor and follow up on accounts receivable to ensure prompt collection of outstanding payments
Maintain and update inventory records accurately
Compile and prepare weekly operational and financial reports, including revenue, cost of goods sold (COGS), inventory movements, and other key business metrics
Liaise with internal teams and external stakeholders to support smooth day-to-day sales and operational processes