internal and external Vendor Management Maintain relationships with key vendors Manage project and bid process
facilitating and managing of cash books, cashbooks, Vendor Management, Accounts Receivable and Other as required
amendments to credit limits.
Vendor Management
· Create new vendors on the company
facilitating and managing of cash books, cashbooks, Vendor Management, Accounts Receivable and Other as required to credit limits.
Vendor Management
facilitating and managing of cash books, cashbooks, Vendor Management, Accounts Receivable and Other as required of cards or amendments to credit limits. Vendor Management Create new vendors on the company systems
facilitating and managing of cash books, cashbooks, Vendor Management, Accounts Receivable and Other as required of cards or amendments to credit limits. Vendor Management Create new vendors on the company systems
outside the company. Warranty claims and Vendor Management. Manage logistics personnel and logistics
outside the company. Warranty claims and Vendor Management. Manage logistics personnel and logistics
sheet review with controlling team
• Vendor Management
• Tax returns and compliance
• Intercompany
business
• Partnering commercial team for vendor rebate management
• Preparation of Direct Cash Flow
purchase orders and delivery receipts in SAP. Vendor Management: Collaborate with vendors to address inquiries
within own area Risk management Reporting Vendor management Stakeholder and customer management Finance