 Established good relationship with client, developed a strong pattern to repeat sales.
 Calling & emailing registered customer to back check of sales team.
 Calculate price discounts & prepare invoices & daily sales reports.
 Monitor and reports on market trends and competitor activity
 Negotiate sales contracts, finalize sales agreements and ensures timely payment of receivables.
 Prepare proposals based on customer\'s requirements and standards with technical specification.
 Keep record of customer information for credit purpose.
 Daily working reports send to Management.
 Weekly meetings and setting sales targets for individual reps and the whole team.
Achievement:
 Growth of good will of the company.
 Increase in customers as compare to previous year.

*Receiving of stock from manufacturing companies & maintain data.
*Obtain current information from the market regarding customer’s demand.
*Generate special offers for customers to increase business and sales of product.
*Negotiate with customer on product prices & term condition.
*Make order of demand & indent sheet after order confirmation.
Achievement:
 Issues regarding inventory took under control as compare to previous year.
 Help executives to recover all the damage claims sooner than before.
 Accurate reporting about inventory valuation

Data entry, Maintaining Data, Day wise n month wise, Dispatching, DSRs (Daily Sales Reports), Load Sheets, Invoicing,