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  • • To maintain Database of all Distributors / Dealer & Create customer ID on ACT software. • Submission of Proforma Invoices / Quotations and follow-up for converting them to orders. • To make confirm order / Invoice bill & Payment collection Form. • Handling Inventory Control. • Plans the dispatches. • Price-list maintenance – uploads / distributes updated lists. • Keeping Stock Information and keeping track for matching of the ...

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