Monitor quality of raw materials by load, vendor, and ship form Follow up on outstanding orders Update prices correct documentation for imported products and shipping Update buyout prices monthly and send to Sales
Monitor quality of raw materials by load, vendor, and ship form Follow up on outstanding orders Update prices correct documentation for imported products and shipping Update buyout prices monthly and send to Sales
the download spreadsheets Freight costs from the Shipping Lines allocate to the relevant discharges Generate
drivers. Communicate effectively with drivers/depots/shipping lines and clients. Do pre-advise on the Navis
articles Experience in Accounts Payable/Retail/Shipping/Projects/Mergers & Acquisitions/UK banking
in Hospitality supply line , company Logistics, Ship supply or procurement Ability to use Microsoft applications
in Hospitality supply line , company Logistics, Ship supply or procurement Ability to use Microsoft applications
Marketplace portal is essential
seamless stock movements recording from receipt to shipping.
Verification of international payments Invoice capturing Shipping pre-checks Creditor duties Processing payments