Overview
Approach the Clients and understand their product needs Via calls and emails.
Mail the inventory list per customization by coordinating with the Team Head/ HOD.
Price negotiation and quotation sharing
Closing the deal
After-sale service ( KYC/ Consignment follow-up).
Payment follow-up and Recovery ( If any)
Coordinating meetings for the department head.
Processing company invoices / Provided answers to customer questions via phone and email, typically within an appropriate time.
Managing internal operational standards and productivity targets