-Pricing, issue of documents-Receipt, control, registration-Shipping orders and forecasts at headquarters-Daily check of warehouse and correction of errors-Contact with customers/suppliers for settlement of pending.-Collection of documents of branch expenses and shipping to central for registration/settlement.-Cooperation with communication department and sellers for settlement of quality problems, consumer complaints, customer service.-Issuance of credit manuscripts and manuscript invoices.-Contact with computer department for resolution of issues that occur in Thessaloniki's branch.-Call center and secretarial support.

Greek Artilery