management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile progress of advance payments with the Finance Department. Follow up with the procurement office via email
management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile progress of advance payments with the Finance Department. Follow up with the procurement office via email
Establishing a close network to relating business departments (in plant) in order to support material control concepts for overseas supply Support for the finance department in questions regarding the correct billing (for
Establishing a close network to relating business departments (in plant) in order to support material control