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Sales

The document outlines a cost verification process involving a client, sales manager, and costing team. The costing team verifies costs and brings them back to the sales manager for checking. The sales manager then prints, signs, and sends the costs to the client along with any necessary follow up paperwork like a purchase order or job order.

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Melady Sison Cequeña
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16 views1 page

Sales

The document outlines a cost verification process involving a client, sales manager, and costing team. The costing team verifies costs and brings them back to the sales manager for checking. The sales manager then prints, signs, and sends the costs to the client along with any necessary follow up paperwork like a purchase order or job order.

Uploaded by

Melady Sison Cequeña
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Client

Email

Costing Verification Cost by Sales


Manager

Costing
Bring back to Sales
Manager for
Checking

Sales for print, signing, sending

Follow Up P.O For J.O

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