that goods are purchased at the lowest possible prices with compromisin on quality - Purchasing Negotation
administrative support in terms of: GRVs Variance in pricing Inter-branch transfers Manage and administrate
review purchasing files, reports, and price lists. Compare prices, specifications, and delivery dates to
review purchasing files, reports, and price lists. Compare prices, specifications, and delivery dates to
•Complete listing docs for channels other than Makro •Price notifications to BWH, Dis-Chem, TRU, Toyzone •Dis-Chem Bradlows, Russells) •JD Group new listings and price increase notifications Education: Formal Qualifications:
•Complete listing docs for channels other than Makro •Price notifications to BWH, Dis-Chem, TRU, Toyzone •Dis-Chem Bradlows, Russells) •JD Group new listings and price increase notifications Education: Formal Qualifications:
customer orders.
- Compile sales reports, price offers.
- Keep track of supply and delivery
al handling of cash
al handling of cash
and stock taking
- supply quotation and pricing to customers
- liaise with customers and
product or item
- source data on competitively priced local suppliers
- switchboard and reception