stock and non-stock purchases, credit notes, and price book checks. Verify receiving against invoices. especially those relating to raw materials, are priced correctly. Create supplier accounts on accounting with the Office Manager on Stock Management and Pricing processes. Assist the Office Manager with ensuring
been sold in the area to determine a competitive price ●Promote sales of properties through your website needs to be done in order to get the best selling price for their property. ●Advise sellers on how to make ●Advise buyers and/or sellers on market conditions, prices, finance, legal requirements and other related
Reference: JHB000167-MR-1 A well-established Professional Services Consulting company focused on the
Reference: JHB000168-MR-1 Background A fast-growing company specializing in Software Development, Simulation
clients on market conditions and prices. Develop a competitive market price by comparing properties. Create
clients on market conditions and prices. Develop a competitive market price by comparing properties. Create
Issue purchase orders for suppliers upon receiving pricing approval for materials and goods from the procurement procurement team / office. Contact suppliers to negotiate prices on quotes for all new projects. Negotiate with
Issue purchase orders for suppliers upon receiving pricing approval for materials and goods from the procurement procurement team / office. Contact suppliers to negotiate prices on quotes for all new projects. Negotiate with
to keep familiar with new or revised products, price changes, or other information that could materially appropriate specifications, sources, availability, pricing, shipping, and receiving. Test supplies and equipment Prepare and maintain purchasing files, reports and price lists on a regular basis. Prepare and maintain vendor
to keep familiar with new or revised products, price changes, or other information that could materially appropriate specifications, sources, availability, pricing, shipping, and receiving. Test supplies and equipment Prepare and maintain purchasing files, reports and price lists on a regular basis. Prepare and maintain vendor