Prepares proforma invoice and quotations based on the customer requirements including costing of the order.
Sales order checking local & export (price, quantity & item code) and follow-up order schedule with the production to inform customer the expected dispatch time.
Attends calls with the customer for the order status, documents required, and shipments details, then monitor the status of the orders.
Validates sales invoice (actual quantity, price) in order to send to the customer.
Prepares daily sales and purchases report and monthly sales report.ÿ
