He/she is responsible for the supporting Sales Team in Payment collection and deposit Cheque to bank
Analysis and reporting of sales related data in an on-going effort to increase overall sales productivity.
Handling Demo register and Follow Ups
Manage Petty Cash and register.
Handling Billing / Invoice.
Manage incoming and outgoing Register.
Handling Branch Inventory (PR, Material Transfer etc.)
Sharing the Quotation to the client/customer
Following up with Sales Closer (Preparing Quotation, prepare Sales Order, Order Confirmation, and Receipt)
Complete in charge of Showroom.
Login in vendor registration.
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