* Serve as primary contact and account manager for purchasing and supply chain needs for a set group of overseas affiliates (primarily French speaking) * Process RFQ's, approved Proforma Invoices and Purchase Order's for overseas affiliates * Prepare final invoices for customers * Maintain online status of pending purchases (PO status reports) and shipping status reports * Follow up on outstanding quotes daily * Perform contract and price negotiations according to Seaboard guidelines * Obtain freight (air and ocean) quotes and arrange deliveries * Arrange sailings for shipment * Perform necessary shipping documentation required for customs clearance at destination * Assist with courier shipments (receiving, shipping and payments) * Perform internet research for new project requests when necessary * Assist with emergency orders and maintain urgent order status when necessary * Assist with following up with vendors on overdue orders and missing invoices * Reconcile and process payments of vendor invoices. * Arrange inspections and process clean report of findings through regulated inspection companies * Prepare advice of shipments and email final shipping documentation to customers * Maintain Purchase Order files for assigned group of affiliates * Maintain knowledge and log of special requirements of each customer
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