Johannesburg, is currently seeking to appoint a Buyer to join their established team. This is a 1 year
The above position is vacant at CIT branches Newcastle, Durban, Sasolburg, West Rank, Mafikeng , reporting ensure the effective and efficient operations of the Branch and ensuring that all site-specific security requirements levels of performance is maintained. Ensure that the branch administrative requirements are done in a timeous Senior Management. Continually reassessing the Branch/Operational risk in his sphere of responsibility Management services. Fleet Management. Management of Branch Financial Monthly Operating Service- Cost Control/CPS
relationships with buyers
relationships with buyers Trend research, buying and presenting ranges to buyers Taking briefs from buyers and costing costing Negotiating with buyers. Should you not receive a response within the next 2 weeks, please consider
samples when received and sending to buyers, emailing the buyers these notifications and spec sheets. Chasing up on these approvals with the buyers Receive and send detailed reports to the factories. Track respective buyers. Claims – are raised with the factories. Prepare a critical path and send it to buyers every price tickets via trader plus or arranging with buyers to get price tickets printed out and then arranging to be collected. Liaise with buyers and attend to queries. Sit in buyers' meetings when required and send
samples when received and sending to buyers, emailing the buyers these notifications and spec sheets.
highly skilled and detail-oriented Buyer to join our team. The Buyer will be responsible for sourcing, trends, and exceptional negotiation abilities. The Buyer will work collaboratively with cross-functional management, or a related field. 2. Experience as a Buyer or similar role. 3. Strong analytical skills with
repossessed vehicles to individuals, dealers, and other buyers. You will work closely with our auction team to
process, tracking promotions and sign-off with the buyer, loading and maintaining Co-Ops, imports, Letter the Merchandising manual for sign off by Buyers as per the Buyers brief. To obtain the supplier confirmation
process, tracking promotions and sign-off with the buyer, loading and maintaining Co-Ops, imports, Letter the Merchandising manual for sign off by Buyers as per the Buyers brief. To obtain the supplier confirmation