1. Check / verify / facilitate in approval of quotations, received from Lahore Sales Team
2. Deal with walk-in clients of Lahore Sales Team to mature sales.
3. Resolve ERP related issues for Lahore Sales Team
4. Deposit client payments of Lahore Sales Team to Finance Department by getting receiving on acknowledgement
5. Act as a bridge between sales staff and factory to provide information related to orders, delivery matters etc.
6. Facilitate internet / telephonic customers of sales team to effectively mature sales.
7. Ensure timely courier of invoices.