Client Calling & Follow-ups
Regular calling and follow-up with clients.
Follow up on pending requirements, proposals, and commercial discussions.
Sheet Updating & MIS
Update calling and follow-up sheets.
Maintain client, proposal, payment, and invoice tracking sheets.
Prepare regular MIS reports.
Client & Bank Coordination
Coordinate with clients and banks for requirements, queries, and pending activities.
Ensure timely communication and resolution of issues.
Proposal & Commercial Coordination
Coordinate for preparation and submission of proposals.
Follow up on commercials, quotations, and approvals.
Payment & Invoice Coordination
Coordinate with clients regarding invoices and outstanding payments.
Follow up on payment status and maintain payment records.
Documentation
Maintain client-related documents, proposals, invoices, and other records.
Ensure proper filing and timely updates of documentation.