• Coordination between dealer/customer, sales executive and warehouses from order generation to delivery of goods
• Checking of sales invoices prepares according to discounts and rates offered to customer
• Maintain record of pending orders from suppliers as well as customers and following up to fulfill order
• Prepare quotations as per the requirement of clients
• Keeping track of daily dispatches from different warehouses
• Creation of Pricelists and updating item codes
• Follow up with parties about outstanding payment and maintain ledger of PDC cheques
• Filing claims with supplier towards rate difference or shortage of material