*Receive all invoices from representatives
* Invoice orders received from representatives and print them to send to the warehouse for preparation.
* Generate daily and monthly sales reports and place issued invoices on Excel to schedule delivery dates, then compile a comprehensive report on all invoices from the beginning of the year, identifying those collected and those still in the warehouse.
* Contact all representatives to determine collection dates for customers who owe for several days.
* Handle returns from customers and print them for representatives to give to customers.
* Inform representatives about the quantities of goods available in the warehouse and follow up with them on any developments.
*Order to DHL to shipment documents and samples