* Identify and engage potential clients requiring chemical products. * Maintain and nurture relationships with existing clients to ensure repeat business. * Achieve sales targets by effectively matching client needs with sourced products.
Design and Development Testing and Evaluation Maintenance Documentation Installation: Installs and configures computer hardware & network devices. Inventory Management Manages the hardware of Computers Coordinate with the software team.
Female Candidates Only. local candidate only. Computer Proficiency. Typing speed &Typing accuracy. SAP Data Entry Skills. Attention to Detail. Communication and Collaboration. Organizational Skills. Contact person: 9276014021 HR
*Identify and Evaluate Suppliers. *Negotiate Prices and Terms. *Create and Process Purchase Orders (POs). *Coordinate with Internal Departments. *Track Orders and Ensure Timely Delivery. *Vendor Relationship Management. *Ensure Compliance.
- International Sales & Business Development, new client On-boarding, Cold calling, International Market penetration. - Domestic Sales & New Business Development, - Client retention, Customer relationship management, B2B marketing, Lead conversion.
Reporting to head of department Processing sales lead and converting leads into potential client Serving existing client and exploring new customer/vendor Responsible for sending/receiving accurate quotation with help of senior Follow up with customer/vendor till order realization Follow up with purchase dept / sales dept and customer Once he or she receive inquiry, transfer to purchase department to get appropriate vendor and quotation for item Responsible for coordination of vender registration of customer Responsible to make sales/purchase order after receiving details from customer Coordinate with logistic department to send LR detail to customer
Reporting to head of department Processing sales lead and converting leads into potential client Serving existing client and exploring new customer/vendor Responsible for sending/receiving accurate quotation with help of senior Follow up with customer/vendor till order realization Follow up with purchase dept / sales dept and customer Once he or she receive inquiry, transfer to purchase department to get appropriate vendor and quotation for item Responsible for coordination of vender registration of customer Responsible to make sales/purchase order after receiving details from customer Coordinate with logistic department to send LR detail to customer
- International Sales & Business Development, International Market penetration. - New client On-boarding, Cold calling. - Domestic Sales & New Business Development - Client retention, Customer relationship management, B2B marketing, Lead conversion.
Female Candidates Only. local candidate only. Computer Proficiency. Typing speed &Typing accuracy. SAP Data Entry Skills. Attention to Detail. Communication and Collaboration. Organizational Skills. Contact person: 72289002233 / 9276014021 HR