You are on page 1of 1

Departments =>

Pre-Sales Sales Call Quotation


Post
Sales
BOOKING Booking

Create JOB JOB Update to Customer

Shipping instruction
STUFFING *CHA for Customs Clearance Update to Customer
submitted to Carrier

RAILMENT Vessel Planning Update to Customer

SOB Shipped on Board updates Update to Customer

ACCOUNTS Sale/ Purchase Invoice Release B/L

FINANCE Accounts Payable/ Receivable Audit

ARRIVAL Accounts Audit

DELIVERY Confirmation to Customer

You might also like