To Visit New Corporate Client for Company Introduction.
To Generate Business from Corporate Sector.
Make Quotation as per company requirement.
Keep follow up after submission of Quotation.
After Confirmation of Order, Make Order Sheet for Accounts Department procedure
Keep follow up with Logistic Department for timely delivery.
Arrange Invoice of Company from Accounts Department to submit to company for Payment release.
Keep Follow up with companies for payment release timely.
Keep follow up with service center for corporate customer complaints.
Tender collection and Participate in Tenders as per HOD instruction.
Established in 1958, CHANGHONG has grown into one of the largest consumer electronics providers in China, specializing in R&D, manufacturing and marketing of consumer electronics products. Worldwide, CHANGHONG has over 72,000 employees and is an industry leader as the biggest supplier of consumer el ...مزید پڑھیں