obtaining their compliance documents and their pricing schedules and processing them through the supplier supplier registration process including credit applications as required To maintain relationships with suppliers with feedback on their performance, reviewing the pricing and contracting schedules and engaging with them required To evaluate supplier pricing by preparing the supplier pricing survey, distributing to suppliers negotiating with suppliers bi-annually To communicate pricing, payment terms and discount structures secured
obtaining their compliance documents and their pricing schedules and processing them through the supplier supplier registration process including credit applications as required To maintain relationships with suppliers with feedback on their performance, reviewing the pricing and contracting schedules and engaging with them required To evaluate supplier pricing by preparing the supplier pricing survey, distributing to suppliers negotiating with suppliers bi-annually To communicate pricing, payment terms and discount structures secured
Checking for any shipment delays that could be a risk to production.
Tracking of All Import Material
advising management of any future risks.
Requesting Quarterly pricing from supplier, as per Forex Letter
Letter from TSAM.
Preparing the quarterly pricing sheet and sending to marketing.
Assisting
(part, price, and lead time) is quoted to the customer.
Managing and minimising credit notes.
the financial risk to the company in terms of airfreight costs, inventory investment, risk of obsolescence holding and availability targets are met by the analysts reporting to this position. Ensure through airfreight of key performance reports, manage all Supply Analyst dealer back orders daily by checking reports and normal appraisal process to ensure individual analyst compliance with performance objectives. Regularly
Checks prices on supplier's invoices and ensure pricing errors are corrected via supplier's credit note Director and/or Branch Manager, obtains special price/deal from suppliers. Ensure that supplier's delivery checked. Ensure that Shaves gets the best possible prices from suppliers via correct market i.e. Industrial
returns and credits notes ensure correct internal processes relating to returned stock and credit notes.
lead times.
Management – Ensure balance is maintained between full price sales and markdown sales. Monitor margins across core stock is bought. Highlight sales that are at risk due to stock balances. Effective management of OTB analyse forward ordering reports weekly – report risks back to business. Sales related reports to BU Head
Management – Ensure balance is maintained between full price sales and markdown sales. Monitor margins across core stock is bought. Highlight sales that are at risk due to stock balances. Effective management of OTB analyse forward ordering reports weekly – report risks back to business. Sales related reports to BU Head