environment, we want to hear from you Capturing of all vendor invoices and ensuring they are posted and loaded recons. Managing petty cash recons. Vendor statement recons. New vendor onboarding. Assisting management
reconciliation for Accounts Payable transactions and Vendor statements. This requires someone who is meticulous
in order
favourable terms and pricing agreements with vendors
Negotiating favourable terms and pricing agreements with vendors Collaborating with the design and production teams
quality, engineering, tool room personnel, and vendors concerning tool debugging, tool design, equipment