JobDescription · Generatepurchase orders from the emails sent by the purchasing team, sent out thepurchase order to the correct vendor and confirm the receiving of the order. · Settlethe shipment with vendor which includes and not limited to · Generatesthe necessary paper works · Explainand negotiate with the vendor regarding any possible discrepancy regarding theshipments. · Confirmwith the vendors when the payments are sent out and received by the vendors toensure. · Otheroffice related tasks given on the day to day base to ensure the overallsmoothness of the operation.
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