Acts as a direct point of contact for suppliers / internal clients for all operational requirements
Highly organised, ensures all information and data processing requirements are delivered accurately and in a timely manner respecting deadlines and data integrity to ensure subsequent processes can be completed on a “right first time” basis.
Investigates, monitors and resolves discrepancies between product and supplier master data using various in-house systems; cross-checking various sources of information and internal systems
Corrects any occurring errors within orders received
Process all orders and ensure compliance to all custom laws and regulations and work according to SOP and analyse all supplier performance and manage communication with suppliers