NSE Lorry Transport is looking for a detail-oriented and proactive candidate to support our billing and customer coordination functions.

Key Responsibilities:

• Prepare and issue invoices accurately based on contracts and service records
• Verify billing details and ensure proper documentation is maintained
• Handle customer enquiries via email and WhatsApp in a timely and professional manner
• Prepare quotations and pricing proposals, and assist in tender documentation and submissions
• Coordinate with internal teams (Sales, Operations, Finance) to gather billing and proposal information
• Maintain and update billing and customer records in the system
• Generate billing reports as required
• Perform ad hoc tasks assigned by the HOD or Manager