 follow Up with Old Parties Regarding (new or Old Orders, Pending Payments, Attend Parties’ Query for Schemes, Stock, Their Balance Payments, Goods Tracking, Rates of the Products, Etc.)
 create Performa Invoice, Check with Clients, Got Confirmation, Fill the Order Book, Share Same with Billing Department for Further Process.
 after Billing, Share the Duplicate Copy to Godown for Dispatch.
 share Dispatch Details with Parties.
 courier Original Bills & Consignee Bilbies to Client and Maintain the Triplicate Copy for Our Filing.
 maintain Registers for Courier, Payments, Dispatched Details Shared with Party or Not, Order Book Etc.
 contact with New Parties, Share Company’s Details with Them.
 update Production Department for the Parties’ Special Required & Nill Products.