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Vendor Relations Vendor Relations
Vendor Relations serves as a portal to AWG’s Accounting, Procurement, and Traffic Departments. They receive and distribute all types of inquiries from repayments to term discrepancies. Vendor Relations is instrumental in identifying and resolving issues that result in continued deductions, if left unresolved. Their objective is to bridge the communication gap between AWG and our vendors, to develop and maintain a productive and profitable business relationship.
 
Please Read & Note Upcoming Changes Effective May 14th, 2018
 
 
 
Vendor Relations - New Solution Announcement
 
Documentation – Vendor Training Step by Step
 
 
 
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