Follow up sales contract with shipper after confirmation of prices, quality and arrival eta cargo.
Follow up the quality issue that been advise or complain by customer or production and report this issue to shipper thru Email / WhatsApp so that could find appropriate action to solve these issues.
Follow up statement payment of overseas supplier that invoice overdue or not paid yet with shipper and account department.
...
Perform a detailed spend analysis to uncover spending trends, identify cost-saving opportunities, and highlight areas for improvement in procurement processes.
Identify opportunities for cost reduction through strategic sourcing and develop strategies to achieve yearly savings target.
Collaborate with suppliers to negotiate better pricing and terms while maintaining quality standards.
...