Preparing Local Sales Contracts and Export Contracts and send to customer and all concern departments.
Preparing processing payment requisition and follow it.
Stock taking from Mill on daily basis according to that arrange D.O and follow dispatches.
Price offer to customers.
Arrange payment from Parties.
Update customer with pre-shipment details Send shipping documents to customers.
Keep record of contracts with costing and intimation form.Arrange production and pre-shipment inspections with relevant agencies/agents/customer representatives.
Arrange GST invoices from Account Office keep record of GST invoices and send to customers.
Update report of payment receivables from market and fo...
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