Job Accountabilities:-Communicate with customer for coordination through email,Forward Quotation to the clientsCollect PO.Prepare and forward Performa Invoice to CustomersAttend order related complaints and queriesCollection of paymentsCoordinate with relevant internal departments till final dispatch.Maintain Client relationship as guided by the seniorsMaintain relevant record related sales and payment collection.Maintain order summary, sales register and sample information.Maintain various projects detailsAny other job assigned by management from time to time.Import Export documentationsLead generationETCPersonal skills:Good communication and written skillsShould have hands on experience in working with MS office suite especially MSExcel and MS Word (basic functions only required)Coordination SkillsMultitaskingSelf motivated