Thursday 22 November 2012

3rd week-Monday 19th Oct 2012

As the Services Commercial Coordinator reached the office she printed out seven invoices that must be sent to the customers to sign. The invoices were range from AMCs payment due and maintenance or any services costs of non-AMC customers. I had arranged for a carrier to send the invoices.
I had done one sales order for a service done for one of Al Rostamani Group that doesn’t have an AMC. Later, I had gone through the comprehensive AMC and see what it covers specifically and what are its terms and conditions.

No comments:

Post a Comment