Agreements
development for in-house as well as retail.
transport/ maintenance intercompany creditors. Check prices, qty's purchase orders before processing. Reconciliation
project
and prepare periodic reports comparing standard prices to actual production costs. · Report on relevant ensure that the specs are adequately costed and priced within the system and to ensure that profitability
and prepare periodic reports comparing standard prices to actual production costs. · Report on relevant ensure that the specs are adequately costed and priced within the system and to ensure that profitability
quotations. Stock Taking, accurate record keeping of pricing and back orders. Calling existing and potential
quotations. Stock Taking, accurate record keeping of pricing and back orders. Calling existing and potential
material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders before processing
material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders before processing