him and his direct reports and the committees and groups to which he is a member. Coordinate travel and
various systems Mark-downs and price adjustments: Action mark-downs and price adjustments as advised by planning planning Forward markdowns and price adjustments communications to stores Bar-code approval process: management skills Please note: The Cape Union Mart Group is committed to transformation. Appointments and
proposals and select the best value option Negotiate prices and terms with suppliers and vendors to ensure all deliveries are made on time and at the agreed price Resolve any issues or discrepancies that may arise Maintain and update purchasing records, reports, and price lists Requirements Bachelor’s degree in Business all deliveries are made on time and at the agreed price Resolve any issues or discrepancies that may arise Maintain and update purchasing records, reports and price lists Benefits Salary: R350k/yr – R450k/yr, negotiable
NEW AWWWESOME online store. The key focus of the group is to ensure that customers, young and old, from timeously in the store related to daily banking, price changes, staff scheduling and employment contracts reporting all discrepancies, shortages and overs, price overrides refunds and exchanges to Store Manager Store Managers authorisation 14. Daily updating price changes electronically and manually 15. Maintenance
Follow Ups)
Sourcing of stock/nonstock items at competitive prices. Maintain positive relationships with suppliers purchasing issues. Always ensure the best possible price. Negotiate lead times and due dates. Projects Procurement Manage supplier administration queries regarding pricing, quantity, etc Orders – ensure that all relevant received by company is the correct item / product, price, quality, quantity, and volume in comparison to quotation from supplier. Report any unresolved pricing and qty issues. Maintain control sheet and documentation
Sourcing of stock/nonstock items at competitive prices. Maintain positive relationships with suppliers purchasing issues. Always ensure the best possible price. Negotiate lead times and due dates. Projects Procurement Manage supplier administration queries regarding pricing, quantity, etc Orders – ensure that all relevant received by company is the correct item / product, price, quality, quantity, and volume in comparison to quotation from supplier. Report any unresolved pricing and qty issues. Maintain control sheet and documentation
administration and support
suppliers, building and maintaining relationship price negotiations and supplier evaluations throughout queries with suppliers on outstanding documentation, price queries, stock shortages etc. Procuring, managing
Cards, timesheets, and pricing on parts and spares. Provide clients with price increase information. Provide