2、Customer PO receiving and execution. 3、Delivery to customer tracking.
4、Invoice and payment tracking and receiving.
5、Spot Buy inquiry. 6、New Item/customer/supplier system establishing.
7、Expedite and feedback on deliveries. 8、Replenishment release 9、Ensure no stock outs reach client 10、Negotiate best price and delivery terms with vendors 11、Leverage from PC network for existing pricing or SKU planning 12、Serves as backup to the program leader 13、Ensure Compliance and Integrity to all local laws and company policies 14、Serve as escalation point for the program leader (no surprises)