1. RECEIVE PO
2. ADJUST THE DUE DATE AND ISSUE PO
3. FOLLOW UP PO DELIVERY
4. GENERATE PACKING/PACK THE PRODUCT FOR SALE
5. BOOK THE VESSEL/FLIGHT
6. ISSUE INVOICE
7. CHECK BL/SWB/AWB/CUSTOM ENTRY
8. ISSUE CN/DN
9. ISSUE A QUOTATION TO THE CUSTOMER
10. GATHER THE INFORMATION ON THE CUSTOMER'S REQUIREMENT AND SEND IT TO SUPPLIERS