Receive the raw materials and packing material from approved vendor and preparing its related documents i.e. check lists, inward register, Bin cards, G.R.N.
Issuing materials as per all departmental requirement .
Follow of releasing raw mater...
Handling Customer Enquiry through email & telephone etc.
Sending Quotations, Proforma Invoice, Introduction Letter, Product Catalogs etc.
Mass mailing
Visiting Cards scanning
Maintaining databaseMaking accurate cost calculations to provi...
