To support the Purchasing department in the supplier quality performance evaluation & supplier audit.
Participate in supplier audit, qualify or disqualify suppliers according to organization's standards.
Maintain successful relationships with suppliers, engineering, manufacturing & regulatory departments. Assist in the development and implementation of supplier management programs....
Monitor creditors ageing, and responsible for on-time processing and payment of all payment requests and prepare the payment proposal based on the payment cycle.
Review paid and unpaid invoices to clear up payment inquiries and verify voiding to maintain accurate records.
Ensure all open/overdue items are being attended to and resolved payment discrepancies and issues in a timely manner....
