Description:
Duties & Responsibilities
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* Engage with the Material Supervisor daily to verify the quantity and quality of raw materials delivered against purchase orders and delivery documents.
• Match supplier invoices to received goods and validate against purchase orders.
• Accurately account for shipping and transport costs based on f reight forwarder invoices for every international raw material delivered.
• Record raw materials in Syspro for local and intercompany transfers, by combining the material invoices and shipping invoices to ensure accurate landed cost tracking (LCT).