Foster strong customer relationships by addressing client inquiries, processing requests, and providing timely updates.
Maintain and update the department's database, including purchase orders, inventory, client deliveries, and collections.
Generate sales orders, project orders, and purchase requests using the company’s accounting system.
Prepare monthly sales and inventory reports, meeting minutes, WWO, and PDI lists.
Process invoice cancellations, draft invoices, and manage debit and credit memos. […]
Develop and implement sales plans to secure orders for the company’s products, solutions, and...