To Follow-Up with All Concerned On Entire Cycle of From Order to Invoice (Credit Release Email Due To Sap Block Email to Ho for Necessary Action). Orders Not Executed - For Any Reason (Outstanding/Stock/Any Other Block) Duly Informed To Concerned Marketing Person For Corrective Action Follow-Up with CFA for Timely Dispatch as Per Sop. Make Deviation Report And Discuss With CFA For Corrective Action Ensuring Daily Flash To Marketing By CFA And Pending Order Status Information Communicated To DMS / RMS On Weekly Basis Follow Up With CFAs/Marketing/Stockiest With Regard To Timely Updation Of Expired DLS, PAN Updation, Food Licenses, Etc Handling All Audit Queries