Search Results: 2 vacancies
...SES is completed and posted in ERP system.
Coordinate between supplier/contractor and the companys Finance team to ensure verifies/reviews makes necessary copies prepare transmittal letters and forwards them to Logistics Team.
Assists suppliers of C&F DDP purchase...
...meeting with clients virtually or during sales visits. demonstrating and presenting products. establishing new business. maintaining accurate records. attending trade exhibitions, conferences and meetings. reviewing sales performance. negotiating contracts and packages.
