debtors and calculation of calculation of rebates; pricings; and reviewing profitability reports.
cycle with a key focus on inventory management and pricing within agreed deadlines, compliance and risk frameworks effectiveness perspective. Manage the APR (Annual Pricing Review) and prepare a checking sheet as an input Negotiate buying price (where possible) and review and ensure accurate purchasing prices are uploaded into monthly backdate calculations are reconciled to pricing to recoup cost of sales and ensure business profitability objectives b) Measurements methods APR (Annual Pricing Review) Actuals against budget SAP master data
cycle with a key focus on inventory management and pricing within agreed deadlines, compliance and risk frameworks effectiveness perspective. Manage the APR (Annual Pricing Review) and prepare a checking sheet as an input Negotiate buying price (where possible) and review and ensure accurate purchasing prices are uploaded into monthly backdate calculations are reconciled to pricing to recoup cost of sales and ensure business profitability objectives b) Measurements methods APR (Annual Pricing Review) Actuals against budget SAP master data
agreed Cost of Sales. Check that selling prices matches quoted price. Check for any additional work done on
agreed Cost of Sales. Check that selling prices matches quoted price. Check for any additional work done on
over file (timesheets) to wage clerks. Capture priced timesheets on the schedule and place them in the
over file (timesheets) to wage clerks. Capture priced timesheets on the schedule and place them in the
maintenance intercompany creditors.
transport/ maintenance intercompany creditors. Check prices, qty's purchase orders before processing. Reconciliation
for any changes in legislation Prepare transfer pricing documentation Collate, review and consolidate data