Cashier%2Cmr Price Jobs in Johannesburg - Page 3
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Actuarial Specialist Johannesburg North
Network Finance.
North Johannesburg
services as an Actuarial Specialist within the Pricing and Valuations team. At our organization, you'll actuarial expertise to shape the future of our pricing strategies and financial valuations. Collaborating role in analyzing complex data sets, developing pricing models, and assessing the financial implications Conducting in-depth analysis of data to support pricing decisions and financial valuations Developing and with product managers and underwriters to develop pricing strategies that align with business objectives
share this job on whatsappAccountant Woodmead
Express Employment Professionals Durban NorthJohannesburg
Administration Daily Checking of Cash-Ups for all Cashiers – WC Region & checking of drop deposits against
Administrator Sap Midrand
Ashton PersonnelMidrand
R15 000 per month Sourcing of spares Supplier liaison - negotiation of pricing and SLA's Order processing and placing of orders Sourcing of spares Supplier liaison - negotiation of pricing and SLA's Order processing and placing of orders Sourcing of spares Supplier liaison - negotiation of pricing and SLA's Order processing and placing of orders
Procurement Administrator-sap Experience Essential (immediate Start Ideal) R15 000 Per Month
Ashton PersonnelMidrand
R15 000 per month Sourcing of spares Supplier liaison - negotiation of pricing and SLA's Order processing and placing of orders Sourcing of spares Supplier liaison - negotiation of pricing and SLA's Order processing and placing of orders Sourcing of spares Supplier liaison - negotiation of pricing and SLA's Order processing and placing of orders
Manager Randburg NEW
Star RetailersRandburg
determines the replenishment requirements, negotiates prices with suppliers and coordinates any returns as well internal/external merchandisers and check for promotions and pricing of goods. Ensure that merchandising standards are in-store promotions. General admin; checking invoice pricing, monitors the rate of sale of product Grade 12
Perishable Manager Market Related NEW
Star RetailersRandburg
determines the replenishment requirements, negotiates prices with suppliers and coordinates any returns as well internal/external merchandisers and check for promotions and pricing of goods. Ensure that merchandising standards are in-store promotions. General admin; checking invoice pricing, monitors the rate of sale of product Grade 12
Grocery Manager Market Related NEW
Star RetailersRandburg
determines the replenishment requirements, negotiates prices with suppliers and coordinates any returns as well internal/external merchandisers and check for promotions and pricing of goods. Ensure that merchandising standards are in-store promotions. General Admin; checking invoice pricing, monitors the rate of sale of product Grade 12
Grocery Manager Randburg NEW
Star RetailersRandburg
determines the replenishment requirements, negotiates prices with suppliers and coordinates any returns as well internal/external merchandisers and check for promotions and pricing of goods. Ensure that merchandising standards are in-store promotions. General Admin; checking invoice pricing, monitors the rate of sale of product Grade 12
Controller Retail Johannesburg
Blue RecruitingJohannesburg
statements Clarify any questionable invoice items, prices, or receiving signatures Research and resolve invoice promptly Monitor discounts and address pricing discrepancies with the Pricing Team rebate and marketing invoices Group Financial Manager or Financial Manager: Pricing & Rebates Prepare comprehensive supplier payment
Key Account Manager
Johannesburg
8000
by the client.
Pricing and turnaround times: Obtain the best possible pricing, check stock and turnaround
/>Quoting Quickbooks:
Quotes are compiled and pricing calculated in Quickbooks. Meeting clients needs:
expected lead times Pricing: The Account Manager is responsible for calculating selling prices according to
invoices; carefully check the items, quantities and pricing on the invoice before submitting for approval and
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