OEM for repair

Monitoring materials which are exported back to OEM for repair & return and liaise forwarder for exportation & importation; Maintain Material Expediting discount wedding gowns Report on a daily basis and put in shared drive ; Expedite the Goods Receipt Process in the Warehouse and to resolve any unsatisfactory/shortage/ overage/ damage problems, which requires coordinating vendor/ engineers/ MM group/ Buyers. Evaluate vendor performance and provide reports to Procurement Director as necessary. Handle technical clarification in Purchase cheap shoes blog 2010 Orders/ Requisition / RFQ and to consolidate the records within the PO final files. As Lead Expeditor, providing necessary training for fresh Expeditors is a must to assist in their daily work. Supervising and monitoring expeditor group working performance and assign workload to blog wedding dresses 2010 each member of this group. Acting like assist of Buyer to issue out Request for Quotation to related vendors( OEM/ General suppliers/ vendors with who Frame Agreements have been signed) and do cheap polo shirts Quick Evaluation verifying from total quoted price & leading time & commercial discount wedding prom dresses terms. Select the best offer and issue order out in SAP. Do necessary price negotiation and maintain long term relationship with vendors. Liaise with AP( Account Payable) group for cheap nike shoes billed invoices release which will meets N30 days term or Milestone Payment term which requires to arrange Milestone Confirmation base on Order process.
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