sending out Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing applicable to all products) Amending and cancelling Forexes. Send new supplier information sheets to AP for
sending out Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing applicable to all products) Amending and cancelling Forexes. Send new supplier information sheets to AP for
administrative needs (Credit card request/cancellation, forex banking issues, password issues, FICA requirements
needs such as credit card requests/cancellations, forex banking issues, password management, FICA compliance
Pastel or relevant financial programs) VAT and Forex experience an advantage Contactable and reliable
Identifying financial and contractual risks ie forex, hedging and performance guarantees. Formulating savings. Manages Purchase Orders by: Administering forex and hedging exposure. Resolving issues with suppliers
Identifying financial and contractual risks ie forex, hedging and performance guarantees. Formulating savings. Manages Purchase Orders by: Administering forex and hedging exposure. Resolving issues with suppliers
Identifying financial and contractual risks ie forex, hedging and performance guarantees. Formulating savings. Manages Purchase Orders by: Administering forex and hedging exposure. Resolving issues with suppliers
computer literacy (Microsoft Office) • Incoterms & Forex Knowledge • 2-3 years related experience • Intermediate
computer literacy (Microsoft Office) • Incoterms & Forex Knowledge • 2-3 years related experience • Intermediate