- Maintain, search for existing business relationships, receive order requests from customers and transfer them to accountants; Establish new business relationships by planning and organizing daily work schedules for existing or potential other business relationships.
- Understand and attribute features, advantages and disadvantages of products, understand the sales process, warranty process, order process, information complaint handling process, fully record according to the tables samples of these processes
- Monitor the process, coordinate with the accounting department to expedite the debt.
- Transactions, find out market needs, search for potential customers, Contact customers and record all information about orders and delivery addresses and send them to the sales accountant to make coupons.
- Perform customer care activities according to the implementation of the company's and the company's programs.
- Periodically report the business situation to the superior.
