Telecommunication industry, is currently looking for a Pricing Analyst to be based in Fourways. Develop a clear competitive wholesale pricing in the African wholesale data services market. Measure pricing strategy against against major competitor price movements and ensure that bespoke service offers are commercially competitive competitor prices are sourced from customers, sales and other external agents. Bespoke price all requests requests for special prices originating from sales management. Ensure sales managers have a clear understanding
Telecommunication industry, is currently looking for a Pricing Analyst to be based in Fourways. Develop a clear competitive wholesale pricing in the African wholesale data services market. Measure pricing strategy against against major competitor price movements and ensure that bespoke service offers are commercially competitive competitor prices are sourced from customers, sales and other external agents. Bespoke price all requests requests for special prices originating from sales management. Ensure sales managers have a clear understanding
reconciling, investigating price and quantity variances on invoices and requesting credit notes from suppliers schedules for creditor payments Managing and controlling new supplier applications Accurately preparing
Knowledge an Advantage. Experience in dealing with Credits The successful incumbent will be required/ be responsible handled & transported correctly) Monitor stock control, order & general supply needs of the client Knowledge an Advantage Experience in dealing with Credits Good Communication Skills Friendly, Upbeat, Polite
Knowledge an Advantage. Experience in dealing with Credits The successful incumbent will be required/ be responsible handled & transported correctly) Monitor stock control, order & general supply needs of the client Knowledge an Advantage Experience in dealing with Credits Good Communication Skills Friendly, Upbeat, Polite
Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts deadline Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations
errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts
Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts deadline Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations
across debtor systems; Processing debtor invoices, credit notes and reconciliations of loan accounts across
company's products (visibility and reach, benefits and pricing) to present to potential customers as well as address