Operator 6, Purchasing, Data Entry
Summary
Process supplier invoices and payments to prevent delays, train buyers on payment requirements, and resolve discrepancies to maintain production continuity.
Job Summary:
• Provide training to suppliers and buyers on invoice specifications and payment requirements;
• Accurately process and submit payment invoices and payment requests to prevent supplier shipment delays, ensuring production continuity and safeguarding the company’s payment credibility;
• Proactively communicate with internal colleagues to expedite invoice approvals and payment execution when necessary;
• Develop and maintain effective relationships with suppliers to facilitate swift resolution of payment discrepancies, ensuring mutual benefit;
• Provide daily operational support for payment-related platforms.