Attending Sales related calls & to provide necessary information.Preparing proforma invoices for advance payment.Placing the order to Dispatch Team after receiving the advance payment.Coordinate with the existing clients for new deliveries / orders.Keeping the follow up for Outstanding Payment after scrutinizing Client Ledger Account.Handling orders received from Agents through Message or Verbally in case of emergency only. Managing Client Account till the final product get deliver to end user.Providing Pricing Details & Product Information to clients.Coordinate with Sales Agent to close the deal.Coordinating with existing clients for prospective future business as & when required.Coordinate with clients for advance as well as regular payment.Coordinating with the Dispatch Team & Factory to deliver the finished goods.To inform rates to client about Automotives (ARBOL) Product.Convey customer grievances to Management if any.Entering Delivery Order in Tally software & coordinating with dispatch team for timely delivery to client.