Coordinate purchasing with vendors; Process and Maintain daily Dealer orders; Inventory management; Supervise the parts inventory area; Perform and maintain Cycle counts; Receiving of incoming orders; Proper allocation of received items; Update spare part pricing and discount structure of products;
accounting related services from third party administrators, for global fund ranges managed by our client review KPIs and overall service level of the administrator, in terms of the agreed SLAs
Supplier Queries
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reports monthly.
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accountants with various client matters, including administrative work. Resolve queries. Performing tasks required