Supplier. • Capable to determine raw material pricing for forecasting purposes for half year and year roll over. • Able to work with NPD in sourcing of pricing/minimum quantities lead time on new product development of suppliers, quality of product, services and prices. • Ensuring consistent availability of raw materials forecast. • Ensuring these are procured at acceptable price and quality. • Good knowledge of accounts payable Controlling / Managing the accounting of purchase price variance against standard, report on this and implement
and Supplier. Capable to determine raw material pricing for forecasting purposes for half-year and yearend rollover. Able to work with NPD in the sourcing pricing/minimum quantities lead time on new product development of suppliers, quality of products, services, and prices. Ensuring consistent availability of raw materials forecast. Ensuring these are procured at acceptable prices and quality. Good knowledge of the accounts payable Controlling / Managing the accounting of purchase price variance against a standard, report on this and
with a focus on underwriting risk management, pricing, segmentation, reinsurance models, capital modeling reporting
prospective clients.
BBBee audits.
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: