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About the Role
OPERATIONS
- Processes all Purchase Orders including entering and maintaining Supplier information, confirming orders acknowledgement and working with Sales department.
- Verifies POs to ensure that shipping and billing information, products, services and suppliers sequences are accurately entered into the system.
- Responds to suppliers requests and POs-related inquiries
- Ensures POs requests are in compliance with company policies and practices
- Liaison with freight forwarders on import/export shipping documents & shipment of goods.
- 1-2 years of experience in Customer Service and Order Fulfillment
- Prior experience in handling Exports and related documents
- Proficiency in SAP Systems
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