Wonder Group

Rohini, Delhi

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 Companys Details with Them. update Production Department for the Parties Special Required & Nill Products.