Responding to clients inquiries by placing orders on Oracle system and performing follow-ups.
Informing the clients about new items that are back to inventory.
Providing solutions to any financial issue related to the customer's account by coordinating with the accounting department and the financial manager.
Filing complaints on CRM and following up on the issue with the concerned parties until fully resolved.
Reaching out to a list of clients on weekly basis, promoting the new items/offers and
Informing them about new procedures/services.
Backing up the sales department by boosting
The sales in order to reach the target.