1. Handle CRS, WPC, Trademark, and ERP Projects.
2. Coordinate with clients and lab.
3. Documentation for testing and online application.
4. Testing of products.
5. Update CRM on daily basis for all running projects.
6. Time to time query replies of clients related to projects.
7. Time to time query reply to different departments BIS, WPC, BWE, and ERP.
8. Coordinate with trademark vendor to submit the application and ask for status.
9. Sending PI & quotation of existing clients (CRS, WPC, BWE, and ERP) as per requirements and project assigned to operation department.
10. Lab payment initiate for projects.
11. Handle testing part of FMCS department.
12. Payment update from finance team (expenses received).
13. Daily update clients via email and what's app group for their project status.
14. Lead Creation.