Supply Chain Analyst Rosslyn Pretoria North
Our client client seeks a Supply Chain Analyst with 5+ years experience. Comfortable with various Procurement systems
The Junior Supply Chain Analyst will form part of the continuous improvement team based at the Client
Description Inventory Analyst required for an automotive company based in East London Purpose Ensure
operations Monitor and advise on any issues which present risk or opportunity to the organisation Provide analysis for continuous business improvements Negotiate prices and terms of business with suppliers and review order schedules Contact suppliers to resolve and price, qualaity, delivery or invoice issues Inventory required from at least 2 -3 different suppliers Price and quality comparisons Negotiating discounts Creating should be ready for collection or delivery Query price discrepencies with the supplier Receiving items
operations Monitor and advise on any issues which present risk or opportunity to the organisation Provide analysis for continuous business improvements Negotiate prices and terms of business with suppliers and review order schedules Contact suppliers to resolve and price, qualaity, delivery or invoice issues Inventory required from at least 2 -3 different suppliers Price and quality comparisons Negotiating discounts Creating should be ready for collection or delivery Query price discrepencies with the supplier Receiving items
Galencia management to coordinate supplier selection, credit and terms, track supplier performance standards management in the negotiation of contracts and lines of credit with suppliers and subcontractors. Prepare, maintain either face-to-face or over the phone to determine prices, discounts, terms, etc. Create spreadsheets with maintain and review purchasing files and records, price lists, the status of requisitions, contracts and Negotiation with the suppliers to reach for the best prices Bachelor/Honours degree in Supply Chain Management
Galencia management to coordinate supplier selection, credit and terms, track supplier performance standards management in the negotiation of contracts and lines of credit with suppliers and subcontractors. Prepare, maintain either face-to-face or over the phone to determine prices, discounts, terms, etc. Create spreadsheets with maintain and review purchasing files and records, price lists, the status of requisitions, contracts and Negotiation with the suppliers to reach for the best prices Bachelor/Honours degree in Supply Chain Management
spreadsheet. Ensure stock returned is packaged correctly. Credit notes are done immediately. As soon as stock is returned is correctly packaged and sealed. Ensure credits notes are done same day. Ensure stock between the product manager and price list. Check that pricing on orders are correct, as per price lists. Identify and
spreadsheet. Ensure stock returned is packaged correctly. Credit notes are done immediately. As soon as stock is returned is correctly packaged and sealed. Ensure credits notes are done same day. Ensure stock between the product manager and price list. Check that pricing on orders are correct, as per price lists. Identify and
quantity of product is ordered timeously at the right price. Placing weekly orders for all Dry Goods, spices adequate communication with suppliers to source best pricing. Administer non-conformances and returns with departmental accounts and suppliers where necessary for credits and price confirmation. Review and control all internal