Job Description
- Reviewing purchase orders and shipping documents to ensure accuracy.
- Tracking and fixing shipping errors.
- Update database and all associated information systems with every purchase order, order status, supplier details, vendor details, supplier delivery schedule, and new and canceled suppliers to ensure accurate and up-to-date data is available to all parties.
- Record weekly supplier performance feedback in terms of delivery time, availability (range and quantity)
- Coordinate with the warehouse before receiving the inventory to make necessary preparations.
- Check up System to ensure display and availability of items in the warehouse and report feedback to supervisor.
- Coordinate with all departments to resolve any problems that may cause delay in the supply process.
- Coordinating and communicating shipment delivery requirements with freight forwarders
- Responsible for timely, accurate and complete record keeping
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