1. Support purchasing related activities: preparation and delivery of contracts, preparation of clear reports and resolution of supplier billing issues. Interact with suppliers on a regular basis.
2. Prepare daily, weekly, monthly, yearly reports and any quick reports as required
3. Make a summary of coffee payments (paid & payable) and provide it to the controller monthly (on the first week of the following month)
4. Coordinate and timely report to Buyer and Buyer Management all purchasing activities (delivery, payment, pending, fixed, stop loss, etc.)
