the department and strives to meet them.
Purchase order processing - The parts manager will be responsible guidelines.
Ensures that all dealership purchases are properly accounted for.
Maintains professional
Head Office
Finance.
and suppliers, arranging deliveries, processing purchase orders with our overseas suppliers and co-ordinating
and suppliers, arranging deliveries, processing purchase orders with our overseas suppliers and co-ordinating
internal use. By coordinating closely with the purchasing, shipping and service departments, and parts
delivery. Verification of OC/Inv/BILs: Verify all Purchase Orders (OC), Invoices (Inv), and Bills of Lading
delivery. Verification of OC/Inv/BILs: Verify all Purchase Orders (OC), Invoices (Inv), and Bills of Lading