• Managing current customers of export sales. • Build a sales pipeline for export sales to achieve the budgeted numbers • Coordination with production team for order fulfilment • Collection and analysis of sales numbers. • Development of new customers across different geographies. • Analysis of debtor sheets on weekly basis. • Support commercial team for insurance data needed by insurer. • Utilization of SAP to generate report and timely analysis • Ensuring timely entry of credit note into system. • Building redundancy across all functions • Setting up control point to ensure double check at critical points to minimize financial losses, customer clearing • delay and reducing risk.