Responsibilities: Establish relationships with transporters, suppliers and customers. Adhering to the conditions of a points. Capture load data on system. Allocating supplier and transport invoices to correct loads. Collecting stock delivery. Handling of client, transport and supplier related queries. 24/7 contact with all relevant
Manage relationships with vendors and suppliers, ensuring timely payments and negotiating favorable
auditors. Manage relationships with vendors and suppliers, ensuring timely payments and negotiating favorable
shift leader) Prevention of choking by handling food Protect residents' clothes in a polite way (napkins)
invoices, verifying expenses, and reconciling the supplier age analysis Process and reconcile all business