Responsible for processing order from regional and related order administration / reporting to ensure on time delivery of goods in an efficient manner.
Working as an integral member of the procurement team, checking orders, sales and stock
transfer for accuracy, reporting, communication with difference brand department, customer
service and data entry.
Liaising directly with the Business Unit, Finance, and Marketing Team to ensure all issues are
resolved and identify root problem / provide suggestions on processes to ensure problem area does
not recurred.
Point of contact for PO related issues.