etc.) Invoicing Liaising with Reps, Customers, Internal Procurement Department and External Suppliers
record Proven commercial knowledge across all international transport modes Computer literate (Cargowise)
record Proven commercial knowledge across all international transport modes Computer literate (Cargowise)
per Procurement Policy. Coordinate closely with internal stakeholders to execute Purchase Order to vendors generating quote comparisons and contributing to internal supplier selection based on the quotes. Providing an advantage. 5 Years Proven experience in international sourcing processes. 10 Years Solid Experience
vessels will be an advantage
maintain strong, long-lasting relationships with internal teams and external 3rd party development team drive initiatives forward;
combined assurance model •Establish partnerships with internal and external assurance providers in order to provide activities of the Fund •Liaise with external and internal auditors, providing them with accurate information
estimates relating to pricing request received from internal/external customers. • Commercial insight to be company's strike rate and reporting on same. • Treat internal and external customers with respect and do what
estimates relating to pricing request received from internal/external customers. • Commercial insight to be company's strike rate and reporting on same. • Treat internal and external customers with respect and do what
of absence, sick days, work schedules) Update internal databases (record sick/maternity leave, attendance