Receive purchase requirements and sales orders from the Sales Department for all product groups and confirm that the submitted information is complete, current and supported by the required customer details.
Review each order against the applicable supplier and product requirements, including MOQ, minimum batch or packaging quantities, production formula, compatible products that may be combined under one formula, loading constraints, lead time and other approved ordering rules.
Consolidate orders across customers, markets and product groups where permitted, while keeping customer requirements, product specifications, quantities, packaging and delivery instructions traceable.
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