Job Description
Quotation & Documentation: Prepare accurate quotations, proforma invoices, purchase orders, and commercial invoices based on client inquiries and requirements.
Enquiry Management & Follow-up: Receive incoming business enquiries, respond promptly with quotes, and consistently follow up with potential clients to convert leads into sales.
Payment Collection & Receivable Management: Track outstanding customer balances, generate age-analysis reports, and perform daily follow-ups via calls and emails to ensure timely payment collection and maintain healthy cash flow.