Main responsibilities include:
- Order entry and Processing and confirming orders on the system following Material requirement reporting.
- Rescheduling orders when necessary.
- Following Purchase Orders and updating system accordingly.
- Coordinating price issues and terms.
- Updating Production with any problems in deliveries.
- Request quotations when required.
- To request any documentation needed, including certificate of origin and suppliers’ declaration.
- Following up the transit of the components to make sure cargo arrives in time and good order.
