Our GeM account handles a fast-growing catalogue and a steady stream of government tenders, so I need reliable, hands-on support across three core areas: bid participation, product listing & compliance, and order management with invoicing. Product listing is the immediate priority, yet solid control of 3-day bid submission—along with the occasional 10-day or BOQ opportunity—must fit seamlessly into the workflow. Day-to-day work revolves around strict adherence to GeM rules, Golden Parameters, and internal timelines. Expect to create listings that clear compliance on the first pass, pull together all documentation for bids, submit 3-day bids before cut-off, and keep buyer communication flowing so our seller rating stays high. Once an order lands, you will accept it promptly, coordinate dispatch, upload delivery proof, raise GST-compliant invoices, and follow through until payment is reflected. Dispute handling and proactive buyer updates are part of the brief. Deliverables • Fully compliant product listings, approved without revisions • 3-day bid submissions filed on time with all mandatory documents • 10-day and BOQ bids prepared whenever triggered • Orders accepted within 24 h, delivery milestones updated on the portal • Invoices generated on GeM with correct GST, payment followed up to closure • Weekly status summary covering bids in progress, orders, disputes, and seller rating health Fluency with the GeM portal, Excel, and standard documentation formats is assumed. If you already manage similar end-to-end operations for other sellers, your experience will translate directly here.