Reviewed operational records and report to project sales and determined profitability
Contacted Customers by phone and email in response to inquiries
Visit new Customers for Business development
Sampling of newly produced yarn to increase sales
Production planning to achieve exact sold quantity
Yarn Costing (Local & Export)
Follow up with Customers to make sure payments were received in appropriate time frame
Handling team and trained all incoming sale team membersÂÂÂ
Maintaining Outstanding sales reports on daily and monthly basis
Daily Dispatch Planning
Coordinate with marketing and technical staff.
Maintaining Daily Stock to avoid over production
Attending meeting on daily, weekly and monthly basis with Directors
Custom documents preparation
Bank documents preparation
Preparing the CAD basis documents
Documents review as per standards
Checking the documents as per standards and UCP 600
Scrutiny of documents prepared under LC and point out discrepancies, if any.