Receiving orders (either Purchase Order or Letter of Credit or both) from customer
Preparing Sales Contract and Proforma Invoice in case of LC based orders
Booking copper for a customer
Allocation of copper for Mill Order, from the booking
Generate shipping document for each delivery.
Analysis of all the processes through effective reports
Receiving coils from inventory and placing the coils \in BAF
Loading the BAF details into the system
Weighing the goods in BAF
Loading weighing details into the system
Sending samples to QC for product verification
Preparing ready list, when the goods are ready for transport
Sending the goods to customer and preparing dispatch report.