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Order processing ¾÷¹« 

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-Order Management for Direct Customers & Dealers using SAP

-To ensure accurate quotation & margin calculation 

-Order status check and sending order acknowledgement and invoice to the customer

-Expedites and communicates delivery dates, prices, terms, order verification

-HandlingSample order and complaints and forwarding claims to tech. support 

-Maintain master files such as price list, customer list, etc.

-Support sales to provide application and product training to customers

 

 

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