The Purchasing and Accounting team at Tecstone Granite USA Ltd is responsible for managing financial transactions and ensuring the timely procurement of granite and related materials. The Accounting Manager and AR/AP Coordinator handle invoicing, financial records, and payment processing. The Purchasing - Special Orders Manager and Purchasing/Quoting Specialist are tasked with sourcing high-quality granite, negotiating supplier contracts, and managing special order purchases to meet customer requirements, ensuring cost-efficiency and adherence to delivery schedules.
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