Job Description

JOB DESCRIPTION:
Vendor Enrollment
Receives and logs vendor enrollment requests.
Collects and reviews submitted accreditation documents for completeness, authenticity, validity, enrollment history, screen for sanctions among others.
Files and monitors VIS requests in VENRO.
Screens walk-in vendors and vendors received through email if trade or products matches the company's requirements, forwards this to technical evaluators and records in the directory unenrolled list.
Collects, uploads and updates vendors accreditation documents online such as company profile, renewal requirements for requestor's reference.
Maintains an accreditation renewal monitoring schedule which shows which vendors has complied with the renewal requirements such as business permit, audited financial statements etc.
Vendor Directory
Communicates, collects and updates vendor information such as address, contacts, trades etc. in the Vendors Masterlist.
Customer Service
Responds to...

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