calculate bulk backdate reports
orders. Compile documentation for orders; Negiotate pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL
orders. Compile documentation for orders; Negiotate pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL
under pressure. Processing of Sales Orders Check prices on orders Capturing orders Filing Customer Liaison
under pressure. Processing of Sales Orders Check prices on orders Capturing orders Filing Customer Liaison
by subcontractors or vendors. Negotiate better pricing from suppliers when needed. Create and submit estimate strategic pricing thereof. Ensure that the department is kept up to date with raw material price increases
numbers to be created and forwarding supplier pricing Liaising with abrasive suppliers regarding new Invoices and delivery notes Advising customers of price increases and any other notifications Liaising with