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
Isuzu would be strong advantage. Able to negotiate prices. Opening and closing of job cards Booking out of Closing of Job Cards Stock Taking General admin Price negotiations We offer Provident Fund Contribution
Able to think for themselves. Able to negotiate prices Profile Grade 12 Min of 3 years as Claim Administrator to work well under pressure. Able to negotiate prices Do you have excellent communication skills. Do
Able to think for themselves. Able to negotiate prices Profile Grade 12 Min of 3 years as Claim Administrator to work well under pressure. Able to negotiate prices Do you have excellent communication skills. Do
Isuzu would be strong advantage. Able to negotiate prices. Opening and closing of job cards Booking out of Closing of Job Cards Stock Taking General admin Price negotiations We offer Provident Fund Contribution
think for themselves.
ensure adherence to price, quality, and delivery criteria. Obtain supplier price lists and input supplier discrepancies, including incorrect deliveries and price variances, within 36 hours. Link purchase orders
ensure adherence to price, quality, and delivery criteria. Obtain supplier price lists and input supplier discrepancies, including incorrect deliveries and price variances, within 36 hours. Link purchase orders
vendors to ensure timely delivery and competitive pricing. Assist with Projects: Assist with special projects