Raising purchase orders on SAP and sending them to external suppliers.
Updating purchase order information and sales texts on SAP according to each brand's text requirements.
Updating shipment information weekly , monitoring and confirming costs.
Arranging shipments to and from the Assay office for hallmarking.
Goods Receipt process on SAP to bring articles into stock.
Receiving supplier invoices, and passing them to Finance for payment.
Implementing the Return-to-Vendor processes on SAP for product returns. Arranging shipments and shipping documentation.