About this role
This position is not available in GPP database. Talent Acquisition team member will fill in the Posting description after intake meeting.
1)Based on weekly customer orders, validate order quantities and automatically generate purchase orders to suppliers.
2)Clarify specific parts discrepancy with customer account.
3) Update regular customer Pipeline (shipping data, qty) .
4) Check weely lostigics report with change vessel info, generate shipping alert to customer account.
5) Daily collect supplier certificate for export steel license .