Know the information of tiles offered by the Company to customers (Available data)

Receive request for quotation, order information and transfer to Sale Admin department for quotation;

Interact, update information continuously for Sales admin and customers to fulfill order requirements;

Negotiate with customers on payment, pricing, order closing and delivery issues;

Transfer order closing information to Sale Admin to make delivery notes;

Closely monitor the status of order fulfillment to have timely and effective solutions for customers;

Connecting information of departments to achieve the highest working efficiency;

Responsible for debt collection, debt reconciliation, debt recovery and return goods;