。该工作已被公司管理人员暂停申请，不再接受简历投递
- Perform and check calculations and issue sales orders in ERP with accuracy.
- Getting approval of orders from concerned authority after checking client history and payment status from finance department.
- Make sure that all the necessary documents are provided for order approval and processing.
- Communicating with different departments for order processing.
- Scanning all the transaction forms and relevant documents.
- Emailing all the documents to concerned departments.
- Issue material requisitions for Lahore, Faisalabad and Islamabad office orders.
- Filling and maintaining proper records of the transaction forms and other documents.
- Issue delivery orders of Lahore, Faisalabad and Islamabad Office in ERP.
- Completing other assignments given by supervisor from time to time.
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