1. Prepare and maintain transfer documents for flat buyers.
2. Maintain client records (Master Sheet/Consideration/Outstanding), track interactions, and follow up on services and payments.
3. Coordinate between customers and internal teams to ensure smooth service delivery.
4. Address and resolve customer issues promptly to maintain trust and long-term relationships.
5. Collect customer feedback and suggest improvements to enhance service quality.
6. Proficient in MS Excel, Word, ERP systems, and general computer operations.
7. To raise the Invoice
8. Prepare and submit daily/weekly sales and performance reports to senior management for review and decision-making.