are matched to Goods Received Notes (GRN). Checks price, ledger code and quantity of goods matches order Liaises with suppliers with regard to queries, i.e. price differences, incorrect documentation, proof of delivery
market and competitor analysis, product roadmap, pricing & launch strategies, financial projections lines, including defining features, functionality, pricing, and marketing strategies. Lead and deliver product
product quality on the shelf, stock rotation and price tags Execute merchandising activities as per cycle
obtaining quotations and negotiating for best prices required
costs
product/solution recommendation, and pricing. Accurately price products/solutions as per vendor or customer
regulations Make decisions regarding the acceptance, price and policy terms and condition that are consistent regulations Make decisions regarding the acceptance, price and policy terms and condition that are consistent
regulations Make decisions regarding the acceptance, price and policy terms and condition that are consistent regulations Make decisions regarding the acceptance, price and policy terms and condition that are consistent
solutions
Distribution (SD) and FI Functional knowledge of SAP SD (Pricing, ATP, Credit Management, Product Proposal, Consignments)