Requesting estimates from clearing agents Dealing with Pricing from Suppliers Placing of orders with suppliers
Issue purchase orders for suppliers upon receiving pricing approval for materials and goods from the procurement procurement team / office. Contact suppliers to negotiate prices on quotes for all new projects. Negotiate with
Issue purchase orders for suppliers upon receiving pricing approval for materials and goods from the procurement procurement team / office. Contact suppliers to negotiate prices on quotes for all new projects. Negotiate with
Labour Financial Responsibilities Stock Control Pricing BOM's Invoicing Request Supplier Payments Spot and amend BOM's on excel as per GM BOM's Keep Pricing Updated on BOMs Manage and assist with stock take
Labour Financial Responsibilities Stock Control Pricing BOM's Invoicing Request Supplier Payments Spot and amend BOM's on excel as per GM BOM's Keep Pricing Updated on BOMs Manage and assist with stock take
management Vehicle commitment Manage arrival time Ad-Hoc price Manage late vehicles Deviations Operational Capture
Enquiries regarding remuneration & benefits: Mr Lithale Mnqandi (HCM Business Partner) on Tel: (011)
Enquiries regarding remuneration & benefits: Mr Lithale Mnqandi (HCM Business Partner) on Tel: (011)
for sales/RFQs/tenders Create POs Calculate if prices are within SO margins Obtain & maintain Vendor
Service level agreement. Relevant tender and pricing documents. All customer correspondence including