3rd week-Tuesday 20th Oct 2012

I have entered the sales order in the system and then get the commercial coordinator’s, the department manager’s and finance manager’s signatures. The Finance manager had released it after approximately 20 minutes. Then I create an invoice and print it, and arrange for a carrier to send it to the customer as soon as possible. Finally, I send an e-mail to the customer informing him that we sent the invoice and reminding him to sign the invoice copy and send it back to ARC. I participated in one hour meeting organized by Al Rostamani HR department for the UAE nationals to share ideas about how to celebrate the National day on Thursday 29^th Nov.2012. And what decorations does each department or company from Al Rotamani Group want to do.