Jobs responsibility :-

Send quotation to customer and follow up with Purchase team for pending quote

Resolving the customer queries in time if any

Providing proper support to customers and maintaining the professional healthy relationship with clients

Update reports of Pending Order and Complete Order on daily basis.

Coordinate with Account team for preparing Invoices, Weekly outstanding report

Coordinate with warehouse team to dispatch the material and for Dispatch detail.

Follow-up for Outstanding Payment.

Follow up with old customer

Follow-up for Pending order schedule date.

Dispatch Detail share on Daily Basis to Customer.

Update Quotation report and Sample report on daily basis.

Taking Feedback from Customers.

Negotiation Terms and Conditions with the Customers.

Preferred candidate profile

Customer Support, Client Coordination, Payment Follow-Up, Sales Coordinator , Good Communication Skill in

English, Handling Customer Queries, Sending Quotation