Review and Approve letter for advance payments after receipt of customer purchase order.
Ensure dispatch notes are issued for delivery of products.
Perform all kind of client coordination.
Ensure commercial compliance.
Follow up with customers for outstanding payment.
Dispatch bills of customers to offices after delivery of machinery, parts, goods etc.
Coordinate with Accounts department for Commissions and Sales Tax invoice matters.
Ensure that all customer records are properly updated and maintained.