Processes all Purchase Orders including entering and maintaining Supplier information, confirming orders acknowledgement and working with Sales department.
Verifies POs to ensure that shipping and billing information, products, services and suppliers sequences are accurately entered into the system.
Responds to suppliers requests and POs-related inquiries
Ensures POs requests are in compliance with company policies and practices
Liaison with freight forwarders on import/export shipping documents & shipment of goods.
Requirement:
1-2 years of experience in Customer Service and Order Fulfillment
Prior experience in handling Exports and related documents