Manage the inventory and warehousing activities by effectively forecasting material demands stock levels reorder points and resources capacity ensuring product availability.
Build and develop relationships with key suppliers and customers; internal local and overseas while ensuring they are compliant in all areas as specified by company policies & procedures.
Manage the receiving details and implement corrective actions for dispute resolution.
Liaise with Accounts Payable Department to ensure accurate and timely payment of invoices as necessary for the business with the supplier.
Ensure continuous improvement of processes through team collaboration and technology implementation resulting in improved service levels and reductions in total costs.
Perform other duties and/or special projects as assigned by immediate supervisor.
Assists with the monthly/quarterly/annual inventories.