This role is responsible for overseeing and managing supplier payments, ensuring timely and accurate scheduling based on various payment terms, including advance payments. The position involves monitoring invoices and shipping documents, filing timely claims with foreign suppliers, and securing credits accordingly. It requires analytical judgment in recommending optimal payment methods—trade (using documents) or non-trade (T/T)—and assessing opportunities for discounts, especially on advance payments.

The role also includes performing AX-related tasks with accuracy, preparing weekly remittance schedules, and collaborating with marketing, finance, and logistics to maintain accurate supplier accounting. A key part of the responsibility is to analyze monthly supplier summaries per brand and raise relevant concerns with the Finance team. Additionally, the role contributes to productivity improvements by developing automated tools for reporting and forecasting.Key Responsibiliti...