Reference: NFU011232-MCB-1 Are you a Group Accountant ready for a new challenge? Can you handle reconciliations pioneering medical supply company seeks an experienced Group Accountant to enhance their potential and gain international
pioneering medical supply company seeks an experienced Group Accountant to enhance their potential and gain international
Complete contact reports for all meetings held MR - MR - Monthly
Complete contact reports for all meetings held MR - MR - Monthly
Complete contact reports for all meetings held MR - MR - Monthly
aid management in bidding on or determining the price of projects or Services. Collect and analyse data allowance Vehicle allowance 50% Medical Contribution Group Risk Requirements : Drivers Licence & Own car estimating/Pricing experience on industrial electrical projects/tenders 3-5 years' experience in pricing MCC
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
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
to ensure they meet price, quality and delivery parameters. Obtaining supplier price lists and entering Responsibilities: Source and evaluate suppliers based on price, quality, and delivery speed. Negotiate contracts contracts and terms with suppliers to ensure favorable pricing and terms. Review purchase requisitions and create to ensure they meet price, quality and delivery parameters. Obtaining supplier price lists and entering
to ensure they meet price, quality and delivery parameters. Obtaining supplier price lists and entering Responsibilities: Source and evaluate suppliers based on price, quality, and delivery speed. Negotiate contracts contracts and terms with suppliers to ensure favorable pricing and terms. Review purchase requisitions and create to ensure they meet price, quality and delivery parameters. Obtaining supplier price lists and entering