consignments Arrange logistics (road, sea or air) Verify prices and Invoice client Communicate closely with Warehouse
and components Negotiating favourable terms and pricing agreements with vendors Collaborating with the suppliers and negotiate with them for the best pricing Process requisitions and update management on status
and components Negotiating favourable terms and pricing agreements with vendors Collaborating with the suppliers and negotiate with them for the best pricing Process requisitions and update management on status
review purchasing files, reports, and price lists. Compare prices, specifications, and delivery dates to on shipment, record shipment data, such as order price, weight, charges, damages, or discrepancies for
review purchasing files, reports, and price lists. Compare prices, specifications, and delivery dates to on shipment, record shipment data, such as order price, weight, charges, damages, or discrepancies for
Lead localization in raw and packaging materials Price Control Record keeping Buying of NPD items Matric
Lead localization in raw and packaging materials Price Control Record keeping Buying of NPD items Matric
sourcing concepts. Contact suppliers to resolve price, quality, delivery or invoice issues. Ensure continuous
sourcing concepts. Contact suppliers to resolve price, quality, delivery or invoice issues. Ensure continuous
Project and Discussion on Final Pricing Yearly discussion of Pricing with active 3Ps NPD Planning RM/PM