A prominent pharmaceutical company is seeking a Price File And Fees Administrator to join their team. internal price files in line with business requirements and alignment with Single Exit Price regulations Responsibilities: Maintenance of all Internal Price files on Oracle. Assist with Price Queries. Working closely with Creditors departments to ensure the accuracy of Prices. Submit monthly data and log fee reports. Capturing on a monthly basis. Coordinate all Single Exit Price related functions. Check the Department of Health
functions
Sourcing of spares Supplier liaison - negotiation of pricing and SLA's Order processing and placing of orders Sourcing of spares Supplier liaison - negotiation of pricing and SLA's Order processing and placing of orders Sourcing of spares Supplier liaison - negotiation of pricing and SLA's Order processing and placing of orders
Sourcing of spares Supplier liaison - negotiation of pricing and SLA's Order processing and placing of orders Sourcing of spares Supplier liaison - negotiation of pricing and SLA's Order processing and placing of orders Sourcing of spares Supplier liaison - negotiation of pricing and SLA's Order processing and placing of orders
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
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
and Pricing: Generate price quotes for customers based on their requirements and negotiate pricing when