information (part, price, and lead time) is quoted to the customer. Managing and minimising credit notes. Follows
verify Order Book is aligned with customer orders Do credit notes and debit notes according to requests received availability and load orders on Syspro Confirm pricing, provide quotations, receive Purchase Order, create
availability and load orders on Syspro Confirm pricing, provide quotations, receive Purchase Order, create verify Order Book is aligned with customer orders Do credit notes and debit notes according to requests received
and internationally Negotiate Pricing and source most competitive price Provide supply ETA's and meet
and internationally Negotiate Pricing and source most competitive price Provide supply ETA's and meet
with both local and international suppliers on price and best delivery dates. Calculate Landed Costs Costs on imported goods and setting Wholesale price targets. Support Buyers/Key Accounts managers with relevant Actively responding to aged stock, by highlighting risk categories and implementing sell through strategies
with both local and international suppliers on price and best delivery dates. Calculate Landed Costs Costs on imported goods and setting Wholesale price targets. Support Buyers/Key Accounts managers with relevant Actively responding to aged stock, by highlighting risk categories and implementing sell through strategies
the right product, quality, price, quantity, and place. Ensure PO prices and invoice accuracy. 2. Inventory ensure timely delivery of materials. 3. Supplier Pricing and Lists: Ensure supplier pricelists are well Procurement Manager in negotiating improved terms and pricing with suppliers. Assist in managing and building
suppliers' offers and negotiating profitable purchase prices. Placing and receiving orders to replenish stocks daily shipment records, as well as purchases and pricing reports. Ensure purchases do not exceed budget purchases and pricing. Enter purchase details (vendors information, invoices and pricing) into internal
suppliers' offers and negotiating profitable purchase prices. Placing and receiving orders to replenish stocks daily shipment records, as well as purchases and pricing reports. Ensure purchases do not exceed budget purchases and pricing. Enter purchase details (vendors information, invoices and pricing) into internal