within the buying system - updating system Assist Director with price negotiation, observing, taking notes
within the buying system - updating system Assist Director with price negotiation, observing, taking notes
manner, efficiently resolving queries from the sales team and customers. When necessary, the Head of all required information been obtained from the sales team, customers and the factories.
KEY
age Group pricing policy through the following:
Review olve invoice queries through liaising with the sales team and customers
manner, efficiently resolving queries from the sales team and customers. When necessary, the Head of all required information been obtained from the sales team, customers and the factories. KEY PERFORMANCE Master-data Manage Group pricing policy through the following: Receive, review and process price changes on customer data Communicate customer code to relevant factory sales clerk for invoice processing Review Customer account Resolve invoice queries through liaising with the sales team and customers Review credit notes parked in
secretarial duties. Prepare the Annual Winehouse budgets (Sales, P&L, Cash, Capex) for presentation and approval liquidity. Renew annual insurance policies and assist with claims. Communicate with bankers and manage applications | customer pricing & applications. Administer automated accruals (sales cost charges) on the
The specific purpose of this role would be to assist the Directors and our C.E.O in implementing and reviewing of Cash Sales & Credit Card transactions Periodic reconciliation of Cash Sale and Credit Card imports, including Payment Authorization and Cost Price calculations Periodic Reconciliation of Petrol/Diesel
Divisions Posting of labour Quotes for Spares and Sales for local and international market Collection of preparation of invoices and reports Active involvement in price negotiations Follow up and checking of labour and
timeous processing of payment, transaction, and pricing instructions. Facilitate the setup of Funds and reports. Assist with client reporting and preparation of loan and audit confirmations Assist and deal with audit and ad-hoc queries Assist with automation initiatives. Assist with operating systems upgrade
timeous processing of payment, transaction, and pricing instructions. Facilitate the setup of Funds and reports. Assist with client reporting and preparation of loan and audit confirmations Assist and deal with audit and ad-hoc queries Assist with automation initiatives. Assist with operating systems upgrade
include negotiating prices with transport subcontractors and negotiating prices for empty depots. Previous Previous experience with price negotiation in a logistics environment is therefore absolutely essential