Job descriptionPrepare and issue quotations based on client requirements.Generate and process purchase orders (P.O.) and proforma invoices (P.I.) accurately.Create and manage final invoices for customer transactions.Ensure all sales-related documentation is accurate, timely, and well-organized.Maintain communication with clients regarding quotations, P.O.s, and invoices.Collect and analyze customer feedback to improve services.Coordinate with other departments to ensure smooth order processing.Maintain updated records of sales transactions and client communications