Van Thiel & CO

• Maintain and manage purchase orders in company's ERP system, through initial order request, purchase order, confirmation, goods receipt, and invoicing stages. • Maintain and ensure supplier database is updated. • Build and maintain relationships with suppliers' planning and logistics department...

Data & Systems • Review and confirm purchase prices on stock order Proforma Invoices provided by the Vendor • Ensure open shipping orders in the system always reflect the approved purchase prices • Validate escalated vendor invoices vs approved purchase prices and ensure any discrepancies are...