Key Responsibilities: Follow up with clients for outstanding payments and overdue invoices. Handle customer follow-ups for new and repeat business. Generate leads through cold calling and email outreach. Prepare quotations, process sales orders, and maintain customer records. Coordinate with production, PPC, dispatch, and warehouse teams. Track order status, dispatch schedules, and delivery timelines. Maintain sales reports, payment trackers, and customer databases.
Required Skills: Experience in Sales Coordination or Accounts Receivable. Valuable communication and negotiation skills. Proficiency in MS Excel and MS Office. Manufacturing or packaging industry experience preferred.