Attract potential customers by obtaining their specifications and samples.
Create samples and quotations while collecting new customer information for FA registration.
Reach out to new customers via email and phone, and schedule meetings accordingly.
Obtain forecasted orders from customers.
Maintain effective communication with both internal and external, as well as new and existing customers.
Follow up with emails from new customers.
Generate Sales Orders in SAP upon receiving acknowledged Purchase Orders from customers.
Provide Sales Order information to the PC team for the next processing steps.
Monitor Inspection Result Table and Outgoing Reports from the QA team.
Develop and schedule checklists to monitor the status of each department.
Coordinate with the Warehouse team to ensure the completion of final product packing.
Follow up with the logistics team regarding invoices, packing lists, and AWB (Air Waybill).
Submit Shipment performance management table report to the Production department.
Attend daily morning meetings on behalf of Salesperson if they are absent.
Prepare customer sales reports after each visit.
Monitor overall sales conditions, including New Contract Agreements, Quotations, NDAs (Non-Disclosure Agreements), Purchase Orders, SAP documents, and Shipment Information.
Provide backup and support for Sales Coordinator tasks.
Act as a member of the QMS ISO Committee.
Attend Weekly Sales Meetings to stay updated and contribute to discussions.