of materials and negotiate favourable terms and pricing. Purchase Orders: Prepare and issue purchase orders specifications, and budget constraints. Price Negotiation: Negotiate pricing, terms, and discounts with suppliers effectively with suppliers to secure favourable pricing, terms, and conditions is essential. Organizational
on all aspects. Keep updated price lists on all items. Communicate price increases internally to relevant relevant parties. Manage supplier contracts. Conduct price negotiations with suppliers. Ensure supplier splits claims and GRVing issues , returns to suppliers and price dispute variances. Continuous Improvement Analysis
on all aspects. Keep updated price lists on all items. Communicate price increases internally to relevant relevant parties. Manage supplier contracts. Conduct price negotiations with suppliers. Ensure supplier splits claims and GRVing issues , returns to suppliers and price dispute variances. Continuous Improvement Analysis
correct and correspond. Order quantities correspond. Price per unit correspond. Check if there are any notes needs to be added for stock that must be re-worked. Price tickets/stickers must be ordered. Check if we have correct and correspond. Order quantities correspond. Price per unit correspond. KF orders can only be invoiced be sent to dispatch manager. 8. Requisition of price tickets/stickers on portals locally and International Make sure it is a price ticket or a sticker. Number of price tickets or strikers Price is correct. Ticket
correct and correspond. Order quantities correspond. Price per unit correspond. Check if there are any notes needs to be added for stock that must be re-worked. Price tickets/stickers must be ordered. Check if we have correct and correspond. Order quantities correspond. Price per unit correspond. KF orders can only be invoiced be sent to dispatch manager. 8. Requisition of price tickets/stickers on portals locally and International Make sure it is a price ticket or a sticker. Number of price tickets or strikers Price is correct. Ticket
Keeping expenses within budget.
3. Authorise price structures.
· Ensuring that correct Volume that each product is priced correctly for optimal GP.
· Authorizing pricing outside set volume discounts Authorize revised special pricing applications.
· Authorize special pricing.
Customer Manage and resolve all sales executive escalations (Pricing, product, queries, applications)
· Ensure raised by Sales Executives.
· Negotiate pricing within approval parameters.
6. Review of
efficiently.Collaboration on pricing strategy
solutions promptly and efficiently. Collaboration on Pricing Strategy: Collaborate with sales, operations, and and trade lane to ensure that Africa pricing strategies align with business objectives and profitability profitability targets. Collaborate on pricing strategy development considering market dynamics, competitive landscape monitor competitor pricing, identify emerging trends, and make data-driven pricing decisions. Client Management:
liquidity stress simulation service, Funds Transfer Pricing (FTP), and regulatory compliance such as the Liquidity management purposes.
liquidity stress simulation service, Funds Transfer Pricing (FTP), and regulatory compliance such as the Liquidity management purposes.