Sending Product Introductory emails to Clients
Preparing quotations and Proforma Invoice.
Follow-up with Customers for the quotations sent and get feedback
Initiating order closure / negotiations
Co-ordination with Customer for Advance Payments / Balance payments.
Communicating with the Customer regarding the readiness of the machine
Updating CRM and MIS
Preparing the Order Summary bunch and getting it vouched and authenticated by HOD / Management and then sending it to Logistics.
Documentation filing and record keeping
Updating the stock of catalogues and accordingly initiating for printing if the stock is below the MOL.
Maintaining documentation as per ISO 9001:2015