Monitor quality of raw materials by load, vendor, and ship form Follow up on outstanding orders Update prices correct documentation for imported products and shipping Update buyout prices monthly and send to Sales
Monitor quality of raw materials by load, vendor, and ship form Follow up on outstanding orders Update prices correct documentation for imported products and shipping Update buyout prices monthly and send to Sales
and/or coin equivalency.
- Obtains approval for ship credit transactions; charges individual accounts
the use of supplies and equipment, coordinating repairs and maintenance.