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Sales & Marketing
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WD30070756126 Requisition #
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  • Monitoring SO’s ( sales orders ) on daily basis for finance approvals
  • Coordinate with sales for raising PI for PDC / payments prior to dispatch
  • Arrange collection of payments / PDC’s
  • Communicate with client for dispatch / payment clearances – else dispatch on HOLD .
  • Coordinate with production for daily dispatches & monitor payments / commercial related matters , if any . 
  • Post order discussions with factory, engineering, customer, as required.

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