based on forward deals confirmed between buyer and supplier. Validating Forex and issuing purchase order requests products) Amending and cancelling Forexes. Send new supplier information sheets to AP for opening accounts Updates regarding supplier information e.g., changes in payment terms. Validate supplier confirmation / reference numbers on the Dashboard. Liaise with suppliers and assist various departments with the same. Expedite LCT report Researching lists such as suppliers / plants for specific products when requested
based on forward deals confirmed between buyer and supplier. Validating Forex and issuing purchase order requests products) Amending and cancelling Forexes. Send new supplier information sheets to AP for opening accounts Updates regarding supplier information e.g., changes in payment terms. Validate supplier confirmation / reference numbers on the Dashboard. Liaise with suppliers and assist various departments with the same. Expedite LCT report Researching lists such as suppliers / plants for specific products when requested
for various markets. Communicate with various suppliers on a daily basis. Allocation of orders. Coordination/ Generating international Purchase Orders. Liaise with suppliers and assist various departments with the same.
for various markets. Communicate with various suppliers on a daily basis. Allocation of orders. Coordination/ Generating international Purchase Orders. Liaise with suppliers and assist various departments with the same.
in information gathering when setting up new suppliers and maintain the data. Tracking open / closed
in information gathering when setting up new suppliers and maintain the data. Tracking open / closed