- Generate enquiries and make cold calls
- Respond to client’s enquiries, understand the client requirements.
- Arrange technical discussion, close the orders.
- Make efforts to convert enquiry in to order.
- Make necessary support to team.
- Generate weekly,mothly, annually reports.
- Collect payments from customers as per PO terms.
- Coordinate for documentation & approvals for manufacturing clearance as required.
- Coordinate with customer for inspection as per PO.