One. Documentation of orders from customers. fax and money transfer companies 2. Liaise with clients, send a fax, the phone 3. receive our confirm order with the company shipping .
1. purchase order documents from the Fax client and transfer the money to a company Coordinator 2 the customer sends. Fax receive telephone Customer Order received 3. Confirm with the company Shipping .
1.Make document purchase order from the customer and to transfer funds into Fax company 2. coordination with the customer to receive phone calls Fax 3. Get Confirm Order Shipping customer with the company