processed promptly and accurately. 2. Specials Management: Load monthly specials onto the e-commerce platform Coordinate with the marketing team to ensure that specials and promotions are effectively communicated to Keep the online store up to date with current specials, promotions, and product offerings. Analyse customer
pre-shipment inspections, certificates of origin, special packaging requirements, dangerous goods etc. that Operating Procedure for the respective market. Training on all Standard Operating Procedures both internally high-pressure, deadline driven environment. Must be able to train and guide team members.
pre-shipment inspections, certificates of origin, special packaging requirements, dangerous goods etc. that Operating Procedure for the respective market. Training on all Standard Operating Procedures both internally high-pressure, deadline driven environment. Must be able to train and guide team members.
Negotiate contracts with suppliers and buyers to secure favourable terms for the company. This includes achieve sales targets and objectives. Provide training, guidance, and support to team members to enhance
Negotiate contracts with suppliers and buyers to secure favourable terms for the company. This includes achieve sales targets and objectives. Provide training, guidance, and support to team members to enhance
rate sheet. Keeping track of Transporter accounts opened and those in progress. All and any other related
rate sheet. Keeping track of Transporter accounts opened and those in progress. All and any other related
Send new supplier information sheets to AP for opening accounts. Generating international purchase orders
Send new supplier information sheets to AP for opening accounts. Generating international purchase orders
pre-payment supplier accounts). Ensure that all open items are matched off timeously. Following up on