a medium-sized company with its short decision-making processes is not the only factor that has a determining Critical lists must be send to suppliers and followed up with the corrective action Maintain old FIFO dates reports, Stock analysis, Negative stocks Maintain up to date information to production on current out
to customers • Track shipments in-route and follow up on shipments • Good understanding of trip sheets
cashiering, collecting cashpayments from customers and making change, or charging purchases to customers’ credit
order confirmations for all orders placed Follow up with suppliers to ensure that orders are processed performance of all vendors and goods delivered and make recommendations to improve processes for the buying
Responsibilities Deliver items daily as per schedule Pick up goods and reports daily Drive within the laws of
spreadsheets and report; keep records and reports up to date; help maintain the budget plan; maintain
Monitoring POD and send to client as proof of receipt. Make sure of accuracy and timeline of RFQ. Ensure all
is in excess, for corrective action and decision making • To monitor and regularly review supplier performance
Monitoring POD and send to client as proof of receipt. Make sure of accuracy and timeline of RFQ. Ensure all
of receipt. Ensure accuracy and timeline of RFQ. Make sure all payments to LSP should be done 15 days