moving customer orders through the ERP system to be shipped & invoiced. Responsible for driving excellence orders on the vendor. Manage and maintain aging on Ship not Billed Report. Customer Service (Post-Invoice) query. Communicate and coordinate with internal departments such Business. Development to effectively support
negotiating skills Experience in foreign buying and importation processes Product, and electrical industry knowledge Preparing news / communications to sales and other departments Maintain competitive pricing and service excellence
following Modules AP (Import of Supplier Masterfile), AR (Import of customer Masterfile), Import of Inventory Inventory Masterfile. Importing Customer Master, Importing of Supplier Master files, Importing of Properties,
suppliers list. 6. Liase with Quality Control department for new approvals. 7. Liase with Production and orders are approved and correct before sending. 9. Importing. Requirements: 1. Bachelor's degree or Diploma
procurement functions of purchasing, expediting, shipping, receipt and inspections, and logistics. Develop
procurement functions of purchasing, expediting, shipping, receipt and inspections, and logistics. Develop
A leading global pharmaceutical company, that imports and manufactures product pharmaceutical products
A leading global pharmaceutical company, that imports and manufactures product pharmaceutical products
you should not be close to retirement. It is important that you have FMCG or manufacturing experience
Strict Adherence to sales and profitability KPI's Import Merchandising experience is essential Natural sales