- Handle Purchase Orders (PO), quotations, and sales order processing.
- Prepare and coordinate quotations for customers.
- Coordinate invoice generation and payment follow-ups.
- Follow up with customers for orders, deliveries, quotations, and pending payments.
- Coordinate with Sales, Accounts, and Operations teams.
- Maintain sales records, quotations, invoices, and MIS reports.
- Handle customer queries and provide sales support.