and ensure that they are paid on time
Assure that all Clover claims have been processed Arrange and get approval for Counters before stock count
Assure that all Clover claims have been processed Arrange and get approval for Counters before stock count
transportation and logistics activities, including arranging shipments and deliveries. Communicating with suppliers
telephone, in written form, e-mail, or in person. Arrange IP's banking requirements and ensure accuracy of
external auditors on inventory-related topics; Arrange the year-end inventory counts (together with the
external auditors on inventory-related topics; Arrange the year-end inventory counts (together with the
external auditors on inventory-related topics. Arrange the year-end inventory counts (together with the