Receive and review client Purchase Orders
Coordinate with technical office regarding drawings, approvals, and specifications
Follow up with production to ensure timelines are met
Coordinate with procurement / warehouse for material availability
Monitor quality control (QC) before delivery
Coordinate with accounting for invoicing and payment follow-up
Align with sales team on customer requirements and delivery commitments
Arrange delivery / shipping
Communicate updates to clients
Track order status and handle any delays or issues
Ensure smooth coordination between all departments