- Process client’s purchase orders into approved sales orders for the purpose of updating and distributing information to sales, project and material management department in compliance with our established guidelines.
Process sales invoices as per the prescribed payment terms to update and distribute information to the accounts, sales and projects departments in compliance with our established guidelines.
- Liaise with the production department to coordinate job orders and production schedules to ensure timely delivery of materials.
- Liaise with shipping agencies to secure timely delivery of goods and services to the clients.
- Liaise with other departments to collect information and generate documents requested by the clients such as variation quote, packing list