Coordinate sales team by managing schedules, filing important documents and communicating relevant
information.
Majorly responsible for Accounts Receivable – Payment Follow ups from clients
Ensure the adequacy of sales-related equipment or material
Respond to complaints from customers and give after-sales support when requested
Store and sort financial and non-financial data in electronic form and present reports
Handle the processing of all orders with accuracy and timeliness
Inform clients of unforeseen delays or problems
Monitor the teams progress, identify shortcomings, and propose improvements
Assist in the preparation and organizing of promotional material or events
Industry-SOLAR, Manufacturing,Heavy machinery,Industrial Products, Heavy products BACKGROUND
