Prep and manage vendor payments. § Liaise with agents on VOCs and tariff determinations. § Maintain and returns § Shipment tracking. § Liaise with freight agent, manage the importation delivery schedule. Escalate
Prep and manage vendor payments. § Liaise with agents on VOCs and tariff determinations. § Maintain and returns § Shipment tracking. § Liaise with freight agent, manage the importation delivery schedule. Escalate
customers/business - Process sales orders and purchase orders. - Develop customer opportunities and support
customers/business - Process sales orders and purchase orders. - Develop customer opportunities and support
to join their team. Capturing of Sundry orders, Purchase orders and GRN's · Complete Cash-Back applications
to join their team. Capturing of Sundry orders, Purchase orders and GRN's · Complete Cash-Back applications
perform weekly checks on a quote register. Track agent activities and marketing efforts weekly and monthly
perform weekly checks on a quote register. Track agent activities and marketing efforts weekly and monthly
all appropriate departments - Sales, Design, Purchasing, Stores, Quality and Production. Ensure time
maintain accuracy. Monitor stock levels and process purchase requests as needed. Verify the accuracy and quality