Approach the Clients and understating their product needs via calls and mails.
Mail the inventory list as per customization by coordinating with Team Head/HOD.
Price negotiation and quotation sharing.
Closing the deal.
After sale service (KYC/Consignment follow up).
Payment follow up and Recovery. (If any)
Co-ordinating meetings for department heads.
Processing company invoices / Provided answers to customer questions via phone and email, typically within appropriate time.