 Coordinate sales team by managing schedules, filing important documents and communicating relevant information.  Majorly responsible for Accounts Receivable – Payment Follow ups from clients  Ensure the adequacy of sales-related equipment or material  Respond to complaints from customers and give after-sales support when requested  Store and sort financial and non-financial data in electronic form and present reports  Handle the processing of all orders with accuracy and timeliness  Inform clients of unforeseen delays or problems  Monitor the teams progress, identify shortcomings, and propose improvements Assist in the preparation and organizing of promotional material or events Industry-SOLAR, Manufacturing,Heavy machinery,Industrial Products, Heavy products BACKGROUND