? Pushing and Pulling Direct ship PO information between sales, vendor, and the direct ship billing team
? Order Maintenance on specific parts of stocking PO
? Receive and process request orders using SAP
? Ensures that information follows a quick and efficient path between the concerned parties
? Vendor SOP recording using the SCC database
? PO transmission according to the SLA and needs of the business
? POC for Vendor Reports
? Submit POS and Inventory Report to different Vendors
“There are just so many skills that the Filipino market has that they bring to the table. It's been amazing.”
Samori Coles
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