Sales Staff

1. Receiving customer inquiry and sample/drawing, preparing New Item Inquiry and sending Quotation and sample to the customer.2. Inquiring to customer all requirements related to the product and disseminate to concerned department.3. Preparing and issuing the Job Order for quotation, sample request, and Purchase Order received from customer.4. Coordinating with the customer regarding delivery schedule, balance in delivery, return of rejected delivery, special approval and other issues.5. Preparing Daily Loading and issuance to concerned department.6. Preparing accurate Sales Invoice and Delivery Receipts for delivery to customers.7. Monitoring the status of customer Purchase Order and delivery and coordinating with customer in case of possible late delivery.8. Filing the Quotation, customer Purchase Order, Delivery Receipt and Sales Invoice.