Continuously evaluate quality of suppliers and raw materials Regular liaison with suppliers, building and maintaining maintaining relationship price negotiations and supplier evaluations throughout the year Ordering of all buyout arrives.) Attend to and resolve queries with suppliers on outstanding documentation, price queries, stock Manage and control the returnable containers from suppliers to ensure fast turnaround times Administration for tracking of raw material totals by vendor / supplier Responsible for tracking the quality of raw materials
Continuously evaluate quality of suppliers and raw materials Regular liaison with suppliers, building and maintaining maintaining relationship price negotiations and supplier evaluations throughout the year Ordering of all buyout arrives.) Attend to and resolve queries with suppliers on outstanding documentation, price queries, stock Manage and control the returnable containers from suppliers to ensure fast turnaround times Administration for tracking of raw material totals by vendor / supplier Responsible for tracking the quality of raw materials
all supplier, Sales Manager and Fundraiser invoices • Raising purchase orders • Managing supplier relationships fundraising events • Event administration (payments and supplier documentation) • Venue sourcing • Managing RSVP sound and other supplier management • Sourcing of gifts • Assisting with vetting of suppliers • Bulk SMS management
all supplier, Sales Manager and Fundraiser invoices • Raising purchase orders • Managing supplier relationships fundraising events • Event administration (payments and supplier documentation) • Venue sourcing • Managing RSVP sound and other supplier management • Sourcing of gifts • Assisting with vetting of suppliers • Bulk SMS management
based on forward deals confirmed between buyer and supplier. Validating Forex and issuing purchase order requests products) Amending and cancelling Forexes. Send new supplier information sheets to AP for opening accounts Updates regarding supplier information e.g., changes in payment terms. Validate supplier confirmation / reference numbers on the Dashboard. Liaise with suppliers and assist various departments with the same. Expedite LCT report Researching lists such as suppliers / plants for specific products when requested
based on forward deals confirmed between buyer and supplier. Validating Forex and issuing purchase order requests products) Amending and cancelling Forexes. Send new supplier information sheets to AP for opening accounts Updates regarding supplier information e.g., changes in payment terms. Validate supplier confirmation / reference numbers on the Dashboard. Liaise with suppliers and assist various departments with the same. Expedite LCT report Researching lists such as suppliers / plants for specific products when requested
Handle supplier, Sales Manager, and Fundraiser invoices Raise purchase orders Manage supplier relationships events Handle event administration (payments, supplier documentation) and source venues Manage RSVP list sound, and other supplier aspects Miscellaneous Source gifts and assist with supplier vetting Manage bulk
voices and Finance
Miscellaneous
Handle supplier, Sales Manager, and Fundraiser invoices Raise purchase orders Manage supplier relationships events Handle event administration (payments, supplier documentation) and source venues Manage RSVP list sound, and other supplier aspects Miscellaneous Source gifts and assist with supplier vetting Manage bulk
for various markets. Communicate with various suppliers on a daily basis. Allocation of orders. Coordination/ Generating international Purchase Orders. Liaise with suppliers and assist various departments with the same.