When a Client request reaches our Sales Team, they will first forward to Risk Management Department - where all documents will be directly verified by our compliance team and in coordination with our bank compliance officers.

Upon positive approval Sales will check Inventory (current availability and stock) and Logistic team will verify how soon they can meet clients demands and at what cost. After all check up and feedback to Sales Department they will prepare Full Corporate Offer (FCO) for Client acceptance prior to issuing of Draft Agreement related to that specific transaction.

Our Logistic Team has a complex task of first verifying possibilities to fulfil clients demands and later coordinating all deliveries from Sales to Client while monitoring and fallowing all needed raw materials delivery to production site.

All deliveries and flows must be coordinated and must happen in agreed time in order to keep clients satisfied. Constantly balancing this system is hard work - which makes Logistic team work stressful and demanding.