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
correct and correspond. Order quantities correspond. Price per unit correspond. Check if there are any notes needs to be added for stock that must be re-worked. Price tickets/stickers must be ordered. Check if we have correct and correspond. Order quantities correspond. Price per unit correspond. KF orders can only be invoiced be sent to dispatch manager. 8. Requisition of price tickets/stickers on portals locally and International Make sure it is a price ticket or a sticker. Number of price tickets or strikers Price is correct. Ticket
correct and correspond. Order quantities correspond. Price per unit correspond. Check if there are any notes needs to be added for stock that must be re-worked. Price tickets/stickers must be ordered. Check if we have correct and correspond. Order quantities correspond. Price per unit correspond. KF orders can only be invoiced be sent to dispatch manager. 8. Requisition of price tickets/stickers on portals locally and International Make sure it is a price ticket or a sticker. Number of price tickets or strikers Price is correct. Ticket
Responsibilities Request material availability and pricing Prepare, send & follow up on orders Address Requisition and order filing Negotiate pricing Prepare and present price analysis Report preparation on back
ensure adherence to price, quality, and delivery criteria. Obtain supplier price lists and input supplier discrepancies, including incorrect deliveries and price variances, within 36 hours. Link purchase orders
ensure adherence to price, quality, and delivery criteria. Obtain supplier price lists and input supplier discrepancies, including incorrect deliveries and price variances, within 36 hours. Link purchase orders
supplier quotes. Engage with suppliers regarding pricing for materials and transfer this onto Xero for processing
Government orders and invoice according to tender pricing Process sales orders received via emails within
The Candidate will be responsible for obtaining pricing, preparing quotations, placing orders and ensuring