Monitor and record, control payment vouchers and receipts, and record them in the software. Make the daily payment according to the company’s payment
Make sales development plans and coordinate with other company departments to implement advertising and marketing campaigns.
Monitor and record, record debts according to customers, invoices, due debt dates, debt collection documents, other documents and record them into the software.
Preparation of bids: drafting, photocopying, scanning, classifying and packing bids; Coordinate with Sales Department/Professional Department
Receive samples, track samples, return sample results to customers. Liaise with departments and customers.