Alignment on quotation and purchase order for imported materials.
Update shipping report with Logistics Provider
Monitor and track open orders in transit, weekly and monthly with service provider.
Ensure price quotations are received within the monthly cycle through escalation and close follow up, securing order placement within the price validity period and lead-time.
Review of Supplier quotations, lead-time and incoterms on purchase plan for escalation and review on cost saving trends.
Provide rolling monthly/quarterly forecast to key suppliers through SNP analysis and application of data intelligence.
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