who is driven, knowledgeable about the purchase order funding industry, passionate about client engagement delivered match the specifications of the materials ordered; monitoring suppliers' performances and ensuring
who is driven, knowledgeable about the purchase order funding industry, passionate about client engagement delivered match the specifications of the materials ordered; monitoring suppliers' performances and ensuring
and submit for warranty approval. Monitor repair order completion for authorisation as per warranty requirement
and submit for warranty approval. Monitor repair order completion for authorisation as per warranty requirement
customer services Direct, optimise and coordinate full order cycle Liaise and negotiate with suppliers, manufacturers
customer services Direct, optimise and coordinate full order cycle Liaise and negotiate with suppliers, manufacturers
from Suppliers to Customers; Drive backorders in order to achieve budgets are achieved; Identification
from Suppliers to Customers; Drive backorders in order to achieve budgets are achieved; Identification
audit and accounting department & clients in order to complete the following corporate returns: ITR14
audit and accounting department & clients in order to complete the following corporate returns: ITR14