Duties and responsibilities:
Processing:
Initial sign off of P.O’sExpediting ordersContact suppliers to confirm shipment dates and input/amend arrival dates on the systemAs key point of contact, liaise with senior managers and main external suppliers to:coordinate activities during periods of increased sales activityensure timely and efficient flow of informationmaintain proactive communicationParts orders and replenishmentMonitoring of warranty claims and rebatesPrice listing- working closely with Marketing Reporting:
Use market conditions and historical data to analyse stock levels and forecast future demands. Control the information flow to Buyers for a stipulated group of suppliers and products to determine future buying quantitiesProduce periodical reports for the Sales, Buying and Marketing teams to...