Receiving Enquiries (Email & Verbal) from customers & forward to concerns, ?Preparing Quotations,?Receiving LPOs from customers and take approval from Manager, 
Updating sale orders with approved LPO,?Updating Enquiry register as per ISO format(Enquiry-Quotation-LPO),Coordinate sales team by managing schedules, filing important documents and communicating relevant information, Preparation of weekly invoices for customers with support docs, , maintaining invoice dispatching records , ?Coordinate sales team for ISO Auditing(Every six months), ?Responding to complaints from customers and give after sales support.