... responsible for liaising with customers & suppliers in an effective and timely ... DSV customers (internal and external), suppliers and service providers both locally ... (verbal and written) with customers, suppliers and other team members to ...
... country and are major suppliers to local and overseas markets. ... variances and GRNsProcess Sundry Supplier invoicesProcess Overseas prepayments and overseas ... costs & maintain annual registerReconcile Supplier Statements to invoices capturedPrepare payment ...
... with required information. Ensure supplier and contractor documentation is received, ... and quality to ensure suppliers and contractors deliver specified services ... . Monitor and administer contractor supplier performance through execution; approve invoices ...
... required information and ensure supplier and contractor documentation is received, ... and quality to ensure suppliers and contractors deliver specified services ... ). Monitor and administer contractor supplier performance through execution; approve invoices ...
... and maintain good relationships with suppliers. Continuously review and benchmark current and potential suppliers to identify cost savings and ... considered before placing orders with suppliers. Ensure that the company’s HS& ...
... of materials and products from suppliers to the project.Who we ... maintain strong relationships with key suppliers, negotiate contracts, and monitor supplier performance to ensure timely delivery ...
... business. Key Responsibilities: Accountability for supplier management, contract administration and internal ... deliver contracted pricing terms. Managing supplier performance and developing category strategies. ...
... of materials and products from suppliers to the project. Who we ... maintain strong relationships with key suppliers, negotiate contracts, and monitor supplier performance to ensure timely delivery ...
... Lead negotiation of subcontract and supplier contract terms Procurement of Subcontracts and Suppliers inclusive of raising Purchase Approval ... , approvals of variations, payment schedules, supplier invoice and the like. Weekly ...
... include: Timely processing large volume supplier invoices, expense claim reimbursements for ... ad hoc payments. Liaising with suppliers, contractors, internal stakeholders to resolve any queries. Supplier statement reconciliations. Any other administrative ...