Job Responsibilities: • Maintain daily accounts, financial records, and transaction reports. • Prepare and maintain vouchers, bills, invoices, and other financial documents. • Monitor income, expenses, and payment records. • Assist in preparing financial statements and reports. • Manage e-GP tender-related activities and documentation. • Prepare and submit tender documents through the e-GP portal. • Monitor tender notices, submission deadlines, and required documents. • Coordinate with relevant departments to ensure timely tender submission. • Maintain tender records and follow up on submitted tenders. Requirements: • Educational qualification in Accounting, Finance, Business Administration, or a related field is preferred. • Basic knowledge of accounting and financial record management. • Practical knowledge of the e-GP tender process and online tender submission. • Proficiency in Microsoft Excel, Word, and other office applications. • Good communication, organizational, and documentation skills. • Ability to work responsibly and meet deadlines. • Relevant work experience will be an advantage.