Receive and review client Purchase OrdersCoordinate with technical office regarding drawings, approvals, and specificationsFollow up with production to ensure timelines are metCoordinate with procurement / warehouse for material availabilityMonitor quality control (QC) before deliveryCoordinate with accounting for invoicing and payment follow-upAlign with sales team on customer requirements and delivery commitmentsArrange delivery / shippingCommunicate updates to clientsTrack order status and handle any delays or issuesEnsure smooth coordination between all departments