statements Clarify any questionable invoice items, pricing, or receiving signatures Research and resolve invoice promptly Monitor discounts and address pricing discrepancies with the Pricing Team Allocate rebate and marketing Group Financial Manager or Financial Manager: Pricing and Rebates Prepare comprehensive supplier payment
specialising in counter-party credit and derivative pricing, you will play a pivotal role in our organisation's risks.
suppliers, managing termination dates, renewal options, price adjustment intervals, rebates.
Evaluate suppliers based on multiple criteria, including price competitiveness, quality of products or services arking:
Regularly compare the pricing, terms, and performance of current suppliers against the organization receives the most favourable pricing and terms possible.
Exploration skills and market knowledge to secure favourable pricing, discounts, or rebates from suppliers.
Analyse
departmental goals.
Conducting reserving, pricing, and profitability analyses to support business
insurance.
Extensive experience in reserving, pricing, and product development within the insurance industry
with a focus on underwriting risk management, pricing, segmentation, reinsurance models, capital modeling reporting
Liaising with procurement department on price changes and new pricing requirements General office work Requirements:
Liaising with procurement department on price changes and new pricing requirements General office work Requirements:
passed on to the Procurement Manager. Negotiate prices and request line drawings passing these on to the through bettering stock levels, sourcing at better prices, reducing minimum order quantities or lessening notified where relevant. Maintain product line price lists and master sheets as well as all departmental facilitating the checking of stock to ensure reduced pricing will not negatively impact the general availability
passed on to the Procurement Manager. Negotiate prices and request line drawings passing these on to the through bettering stock levels, sourcing at better prices, reducing minimum order quantities or lessening notified where relevant. Maintain product line price lists and master sheets as well as all departmental facilitating the checking of stock to ensure reduced pricing will not negatively impact the general availability
prevent NAV errors Monitor daily/monthly asset pricing and pricing sources Ensure correct valuation on the accounting accounting system, preventing pricing errors Perform and verify weekly/daily expense and accrual calculations