Key Accountabilities:

> Generating inquiries through market visits to contractors, consultants, retailers, dealers and distributors.

> Submitting the monthly forecast pack which includes detailed sales and booking forecast per customer, shortfall details of previous month as applicable and status of pipeline projects.

> Determine capply-dit requirements as needed and request for approvals with capply-dit management team.

> Continuous follow up and update pipeline projects.

> Creating Quotations in-line with inquiry specifications and regular follow up.

> Technical submittals and clarifications.

> Order finalization.

> Invoice generation.

> Delivery coordination

> Payment follow up and collection

> Resolve clients issues promptly and providing technical assistance with support in liaison along with the other teams.

> Comply company code of ethics.

Job Details

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