Maintain customer database in excel file and customer business cards in a folder
Get weekly stock list of equipments from stores manager and update sales team
Keep record of Minutes of meeting of Sales Review Meetings
Keep weekly record of Invoice register / Debtors update / WIP updates and unallocated payments into weekly report folder. Update comments into debtors register during weekly sales meeting.
Send updated debtors reports with comments to all sales team
Reconcile customer payments with accounts
Prepare quotations and send to the customers
Maintain record all customer LPO execution documents
Maintain record of all purchase request with all supporting documents
Provide support / information to sales team in the field
Responsible for customer response - communication & feedback about order execution / quotation
Maintain office housekeeping and files at designated location
Update Quotation register
Quotation follow up (phone call to all customers) to check if they received offer and when want to finalize.
Requirements
Candidates should possess an HND / B.Sc Degree with 2 - 4 years relevant work experience.