- Control and follow-up imports for short shipments, damages – their escalation and resolution
- Manage sales order backlog to maximum fill rates; communicate vendor backlog dates on the system and to PM and Sales Team.
- Sales and inventory reporting to vendor as per requirements from vendor
- Process Purchase Orders in a timely manner and after careful checking stocks, export rules and regulation
|Job Role:||Purchasing and Procurement|
|Company Industry:||IT Services|
|Career Level:||Entry Level|