procedures.
supply chain procedures. Manage the Receiving and Distribution processes. Administration: Sign off every credit
supply chain procedures. Manage the Receiving and Distribution processes. Administration: Sign off every credit
effort with marketing, management, accounting, logistics and technical service groups.
effort with marketing, management, accounting, logistics and technical service groups. Identifies and analyses
financial system instruction (convert from quote) to Logistics.
maintain current and new client's relationships Distribute available sales materials and request that material
maintain current and new client's relationships Distribute available sales materials and request that material
financial system instruction (convert from quote) to Logistics. Manage financial system dashboard (PO/receipt/Invoice/POD)