Job Accountabilities:-

·        Communicate with customer for coordination through email,

·        Forward Quotation to the clients

·        Collect PO.

·        Prepare and forward Performa Invoice to Customers

·        Attend order related complaints and queries

·        Collection of payments

·        Coordinate with relevant internal departments till final dispatch.

·        Maintain Client relationship as guided by the seniors

·        Maintain relevant record related sales and payment collection.

·        Maintain order summary, sales register and sample information.

·        Maintain various projects details

·        Any other job assigned by management from time to time.

·        Import Export documentations

·        Lead generation

·        ETC

Personal skills:

·        Good communication and written skills

·        Should have hands on experience in working with MS office suite especially MS

·        Excel and MS Word (basic functions only required)

·        Coordination Skills

·        Multitasking

·        Self motivated