- Monitor import and export
- Periodically inventory and compare inventory with the storekeeper
- Receive orders from sales department and plan delivery
- Carrying out domestic banking transactions
- Contact to send provincial orders
- Make and send orders to agents
- Receive warranty information from the sales department to switch to warranty processing
- Send documents to partners (invoices, contracts, other documents)
- Prepare internal reports at the request of the Board of Directors
- Follow up and reconcile shipping debts
- Calculating salary of delivery department sales
