contract manufacturing and packing company in the cosmetic and toiletry industry. We are an established concern
Invoices Capture of Suppliers invoices Creating & Updating of customer, supplier and detailed ledger
a Creditors clerk. Duties: Creditors Payments Supplier liaison Pastel partner and pastel evolution R10000-R12000
Description Our client is a hydraulic equipment supplier. Job Description You will be in charge of the
vehicles 5. Provide assistance to customers and suppliers 6. Complete Wash Bay activities 7. Customer Service
alia, Filing, follow-ups, engagement with suppliers, engagement with the Master's Office/Corr
subcontractors or vendors. Negotiate better pricing from suppliers when needed. Create and submit estimate reports relationships with key vendors (subcontractors, suppliers, engineers etc.) Plan and record variable costs
goals.
event goals. Negotiate contracts with vendors, suppliers, and sponsors for event resources and support
event goals. Negotiate contracts with vendors, suppliers, and sponsors for event resources and support