Обязанности:

-Received and processed supplier invoices containing itemized lists of goods


-Verified product details such as name, category, item code, and pricing


-Accurately entered each product into the company’s internal database


-Maintained organized digital records for inventory tracking and supplier management

Обязанности:

-Provided full information support and consultation to clients via phone


-Explained the company’s services and guided customers through available solutions


-Utilized CRM software to manage customer interactions and track service history


-Ensured a high level of client satisfaction through clear communication and efficient support