Responsibilities:
Prepare Proforma Invoices (PI), quotations, and maintain accurate records.
Manage data entry, documentation, and reports using MS Excel & MS Word.
Work on CRM software for customer and order management.
Coordinate with internal teams and assist in sales/order follow-ups.
Handle client queries via calls/emails with good communication skills.
Ensure timely and accurate completion of administrative tasks.
Required Skills:
MS Excel, MS Word, and basic knowledge of PI & quotations.
Familiarity with CRM software and strong organizational skills.
Good written and verbal communication.