CALDERYS

\xe2\x97\x8f Sales Order Collection\xe2\x97\x8f Inspection of incoming orders, letters of credit and contracts\xe2\x97\x8f Sales order creation in ERP\xe2\x97\x8f Information to production site\xe2\x97\x8f Order Confirmation / Acknowledgement of receipt sending to customer\xe2\x97\x8f Customer invoicing/Issue of Credit and debit notes\xe2\x97\x8f Input Freight…