Posted:5 days ago|
Platform:
Work from Office
Full Time
Provide quotation to customer as per their requirement.
- Approaches to customer for purchase order, new requirement, order status, and pending payment.
- Coordinate with QA department for COA( Final COA, Sample COA, Retest COA).
- Coordinate with logistic department for dispatch the material.
- Coordinate with account department (For PO Approval, Invoice Approval, Debtors sheet).
- Achieve monthly sale target
- Making monthly sales report & debtors sheet.
-Visit on field.
- Sending invoicing & characterization data to customer through mail after dispatch the material.
- Arrange con calls between technical person & customer in case of any query or issue before or after the order.
Pharmaffiliates
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