to ensure they meet price, quality and delivery parameters. Obtaining supplier price lists and entering Responsibilities: Source and evaluate suppliers based on price, quality, and delivery speed. Negotiate contracts contracts and terms with suppliers to ensure favorable pricing and terms. Review purchase requisitions and create to ensure they meet price, quality and delivery parameters. Obtaining supplier price lists and entering
to ensure they meet price, quality and delivery parameters. Obtaining supplier price lists and entering Responsibilities: Source and evaluate suppliers based on price, quality, and delivery speed. Negotiate contracts contracts and terms with suppliers to ensure favorable pricing and terms. Review purchase requisitions and create to ensure they meet price, quality and delivery parameters. Obtaining supplier price lists and entering
CRM database considering energy requirements, pricing and benefits to customers. ▪Find sales leads with ▪Calculation and establishing of proposal of pricing on gas and equipment as applicable per customers projects department on pricing/changes relating to equipment and implement pricing and new exchange rate ▪Conducting in-depth research on competitors' products, pricing, and market success to gain insight into customer technical aspects. ▪Costing experience/Contracts and pricing management experience would be beneficial. ▪Read
required by the client. Pricing and turnaround times: Obtain the best possible pricing, check stock and turnaround required. Quoting Quickbooks: Quotes are compiled and pricing calculated in Quickbooks. Meeting client's needs: expected lead times Pricing: The Account Manager is responsible for calculating selling prices according to invoices; carefully check the items, quantities and pricing on the invoice before submitting for approval and
required by the client. Pricing and turnaround times: Obtain the best possible pricing, check stock and turnaround required. Quoting Quickbooks: Quotes are compiled and pricing calculated in Quickbooks. Meeting client's needs: expected lead times Pricing: The Account Manager is responsible for calculating selling prices according to invoices; carefully check the items, quantities and pricing on the invoice before submitting for approval and
Collaboration on Pricing Strategy: Work with sales, operations, and Trade Lane to align Africa pricing strategies strategies with business objectives. Provide inputs for pricing strategy development based on market dynamics and Conduct market research to monitor competitor pricing and identify emerging trends. Prepare various reports Collaboration on Pricing Strategy: Work with sales, operations, and Trade Lane to align Africa pricing strategies strategies with business objectives. Provide inputs for pricing strategy development based on market dynamics and
Collaboration on Pricing Strategy: Work with sales, operations, and Trade Lane to align Africa pricing strategies strategies with business objectives. Provide inputs for pricing strategy development based on market dynamics and Conduct market research to monitor competitor pricing and identify emerging trends. Prepare various reports Collaboration on Pricing Strategy: Work with sales, operations, and Trade Lane to align Africa pricing strategies strategies with business objectives. Provide inputs for pricing strategy development based on market dynamics and
monitor competitor pricing, identify emerging trends, and make data-driven pricing decisions.
Client reports timeously.
Collaboration on pricing strategy
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