Contract review , negotiation & project close-outs.

*Payment Collections and implementing credit procedures to existing and new clients.

 Attends to customer inquiries related to the business via telephone, email and walk-ins. Monitors and maintains accounts receivables of the company Prepares customer quotations, invoices and bills Occasionally collects payment from clients Source and deals with new/existing suppliers and negotiate for credit terms. Maintains the company website. Other tasks includes various government and other agencies permit applications.nquiries.

•Support the Sales Manager in achieving the short & long term goals.•Re establish relationship with new and existing corporate customers.•Negotiate final selling price and terms of payment to customers and suppliers.•Assist the Operations and Logistics of the organization.•Provides product, promotion, and pricing information by clarifying customer request; selecting appropriate information; forwarding information; answering questions•Accomplishes department and organization mission by completing related results as needed•Resolves order and inventory problems by investigating data and history; identifying alternate means for filling orders; notifying managers and customers.

• Establish good business relationship in various government & private company top executives to secure exclusivity in behalf of the bank.• Provide financial and credit services to customers (i.e. Credit c Cards, Personal Loans, Over Draft Facilities)..• Presents features and benefits of products negotiations and close deals.• Responsible in achieving and promoting sales target in a given period of time set by the company goal• Ensure good client relationship by providing full information on the products and services of the company along its procedures.• Responsible in identifying marketing opportunities in various companies and penetrating them, and ensuring high market share.

• Reviewing, drafting and negotiate contracts, bids proposals on behalf of the company.• Provide daily administrative assistance to the sales team. Contribute to marketing projects such as mail campaigns, pitch in ideas on product developments and prepare sales proposal for prospect buyers. Produce documents, reports and presentations.• Coordinate & monitor work between sales department & shipping department to ensure products are met within contract requirements.• Maintaining client database, outsourcing & negotiation of contracts with suppliers and potential market. • Sourced top clients (URBAN OUTFITTERS, CRATE & BARREL, KANEKASH, and GRANGE AUSTRALIA) for the business and established good business relationship. Maintaining a positive, problem-solving approach and spirit of cooperation in a team environment.