a culture of trust, effective communication, cooperation and aligned team dynamic towards achieving business procedures by conducting checks on counter sales, review Price Purchase Variance (PPV) and Internal Transfer of
to ensure they meet price, quality and delivery parameters. Obtaining supplier price lists and entering Responsibilities: Source and evaluate suppliers based on price, quality, and delivery speed. Negotiate contracts contracts and terms with suppliers to ensure favorable pricing and terms. Review purchase requisitions and create to ensure they meet price, quality and delivery parameters. Obtaining supplier price lists and entering
to ensure they meet price, quality and delivery parameters. Obtaining supplier price lists and entering Responsibilities: Source and evaluate suppliers based on price, quality, and delivery speed. Negotiate contracts contracts and terms with suppliers to ensure favorable pricing and terms. Review purchase requisitions and create to ensure they meet price, quality and delivery parameters. Obtaining supplier price lists and entering
department.
administrative support in terms of: GRVs Variance in pricing Inter-branch transfers Manage and administrate
project
including: comprehensive and complete understanding of pricing both in terms of freight rates and origin charges
delivery and quality - Follow procedures and cooperate with peers and leader for best possible service
delivery and quality - Follow procedures and cooperate with peers and leader for best possible service
with or without costings report Compiling of GEO Price List Hunting lines Damaged and expired stock report