and process customer orders accurately and efficiently, ensuring timely delivery and customer satisfaction satisfaction. Customer Communication: Liaise with customers via phone, email, and in-person to address inquiries Quoting and Pricing: Generate price quotes for customers based on their requirements and negotiate pricing team, including preparing sales reports, updating customer databases, and coordinating sales meetings. Documentation: and up-to-date records of sales transactions, customer interactions, and inventory levels. Inventory
computer literate with experience supervising accounts clerks. Preference to someone with a relevant degree or
delivery sales, Activation Target. • Appeal to customers – Interpersonal skills are key. Should try to eye-to-eye with prospects and potential customers. • Persuade customers to buy – The Focus should be on convincing related questions skillfully. Welcome customers – Greet customers upon arrival and make them feel at ease ease at a ground. • If a customer feels unsatisfied with a product, the Account Evangelist Superhero will will come to the rescue. They will point the customer to the concerned department and extradite the process
managing accounting software, making journal entries, and assisting with finance-related activities and practices
maintain written and computer files, plus conduct data entry 3. Maintain complete stock of all office supplies conferences 9. Provide recommendations according to customer needs or preferences 10.Implement clerical duties
the work performed by the Wages Controller and Clerks are properly computed. All employees to be allocated
coordination for customers. Perform analysis from questionnaires to understand customer needs. Contribute tasks like brand & competitor research, data entry & excel, meeting/ task scheduling, assist on
together to reach goals and improve skills. This is an entry level position which provides extensive training
together to reach goals and improve skills. This is an entry level position which provides extensive training
recorded in the correct day book, suppliers ledger, customer ledger, and general ledger. Accounts Payable and necessary. Handle additional tasks such as filing, data entry, and general office duties. Requirements: Proficiency