Attending phone calls from customers and providing feedback
Invoicing, arranging deliveries, stock arrangements & coordination with the sales team.
Follow-up for collections of account receivables. Account overdue follow-ups
Interaction and coordination with the branches.
Post-dated cheque, cash cheque and daily cash collection handling
Coordinating and preparing various reports in respect to sales and administrative matters
Maintaining all relevant customer related data in the system concerning Admin & Finance
Schedules and organizes calendar activities such as meetings, agendas, luncheon arrangements, travel plans and department activities.
Performing a variety of clerical and administrative duties with minimal supervision including answering phones, making appointments, and ordering office supplies
Filing and maintaining office records, maintain office equipment, telephone systems.