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.
The QADRI GROUP was established in 1896. With the effort of four generations, now we are one of the largest engineering and manufacturing company of Pakistan. We are specialized in manufacturing of plant and equipment for cane sugar, cement, steel, chemical, petrochemical and power generation. As a ...Read More