Key Responsibilities: ACE ERP – To be operated (Tag Enquiries) Development / preparing New market Data, sending Introductions and follow ups Assist in preparing any type of data related to our market/supplies Support in managing existing client enquiries Prepare and…
Primary Role and Responsibilities: Purchase Order Management: Initiate, review, and process purchase orders for domestic and export procurement. Vendor Coordination: Interact with existing vendors and assist in onboarding new suppliers to meet product and service requirements. Negotiation Support: Support negotiations…