and update organisation database includes finding new business partners Negotiating with suppliers for entry of purchase orders Generating and qualifying new suppliers through surveys and on-site visits Expediting and update organisation database includes finding new business partners Negotiating with suppliers for entry of purchase orders Generating and qualifying new suppliers through surveys and on-site visits Expediting
and update organisation database includes finding new business partners Negotiating with suppliers for entry of purchase orders Generating and qualifying new suppliers through surveys and on-site visits Expediting and update organisation database includes finding new business partners Negotiating with suppliers for entry of purchase orders Generating and qualifying new suppliers through surveys and on-site visits Expediting
valuations). Review of existing and implementation of new controlling SOP's . Management of the finance team valuations). Review of existing and implementation of new controlling SOP's . Management of the finance team
ensuring obligations are met on both sides. Identify new revenue opportunities and enhance operational efficiencies