regarding supplier information e.g., changes in payment terms. Validate supplier confirmation / Proforma Invoice numbers on the Dashboard. Liaise with suppliers and assist various departments with the same. Check the daily no blanks or TBA is on Expedite. Notifying sales admin / processing of unsold or sold loads with all relevant
regarding supplier information e.g., changes in payment terms. Validate supplier confirmation / Proforma Invoice numbers on the Dashboard. Liaise with suppliers and assist various departments with the same. Check the daily no blanks or TBA is on Expedite. Notifying sales admin / processing of unsold or sold loads with all relevant
Finance departments when the Manager is on leave. Assisting Legal with financial reports and information. required by external finance providers. Ad hoc – assisting Credit Manager with assessing credit limits on customers. Managing relationships with various insurance companies. All and any other related tasks &
ETA's for loading & delivery. Updating GIT Insurance report. Updating rate sheet. Keeping track of
ETA's for loading & delivery. Updating GIT Insurance report. Updating rate sheet. Keeping track of
with suppliers and buyers to secure favourable terms for the company. This includes pricing, delivery delivery schedules, quality standards, and payment terms. Additionally, manage contract renewals and amendments
with suppliers and buyers to secure favourable terms for the company. This includes pricing, delivery delivery schedules, quality standards, and payment terms. Additionally, manage contract renewals and amendments
Inventory: Ensuring order levels are optimised in terms of market demand/trends. Ensuring sufficient product reduced export costs. New market development in terms of ensuring that there is a good understanding of
Inventory: Ensuring order levels are optimised in terms of market demand/trends. Ensuring sufficient product reduced export costs. New market development in terms of ensuring that there is a good understanding of
daily basis. Allocation of orders. Coordination/ assistance with Procurement related matters. Cross Trades international Purchase Orders. Liaise with suppliers and assist various departments with the same. Updating of Excel and ensuring relevant emails are actioned. Assistance with any reporting required by Managers/Directors