Responsibilities Review customer RFQ’s with the help of the Contracts Manager. Issue inquiries via email to sub suppliers and follow up with them via email and phone call to receive pricing by the due date. Review, analyse and compare sub…
Responsibilities Manage and update supplier delivery data – enter data into our control systems Produce status reports for customers on request and according to agreed schedules Review test certificates in relation to order SAP – create and complete GRPO and…