Sales Co-Ordinator — JO-2025-0174
Quotation Sending
• Quotation Sending
Follow up for Orders
Customer Co-ordination by
1. Email - reply to customer on query
2. Call - answer to customer on their query
Co-ordinate with credit control team to confirm order on the basis of outstanding payment.
Co-ordinate with store dept & production dept for urgent orders.
Arrange debit note/Credit note for rejected material
.