in a manufacturing concern with cost accounting, risk analysis, budgeting and forecasting with proven Incorporation into all bi-annual and annual contract price adjustments. Consideration by senior management management in Group forecasting. Ensure tender award pricing is adhered to in respective supply regions, with any
in a manufacturing concern with cost accounting, risk analysis, budgeting and forecasting with proven Incorporation into all bi-annual and annual contract price adjustments. Consideration by senior management management in Group forecasting. Ensure tender award pricing is adhered to in respective supply regions, with any
Negotiating sales/pricing Implementing sales driver activities Maintaining recommended selling prices Educating
Negotiating sales/pricing Implementing sales driver activities Maintaining recommended selling prices Educating
level leveraging costing, integrating product pricing, accounting, and commercial functions in order Incorporation into all bi-annual and annual contract price adjustments. Consideration by senior management group. Financial Analysis: Ensure tender award pricing is adhered to in respective supply regions, with
level leveraging costing, integrating product pricing, accounting, and commercial functions in order Incorporation into all bi-annual and annual contract price adjustments. Consideration by senior management group. Financial Analysis: Ensure tender award pricing is adhered to in respective supply regions, with
costing, leveraging costing, integrating product pricing, accounting, and commercial functions interacting Incorporation into all bi-annual and annual contract price adjustments. Consideration by senior management group. Financial Analysis: Ensure tender award pricing is adhered to in respective supply regions, with
on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications
on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications
(ensuring that all returns were signed for and credited or replaced) Cashbook Balance cashbook for close-off Do customer reconciliations Weekly allocation of credit notes to relevant accounts Signing off quotes to Customer Relations Phone customers based on payment/credit status Physically visit clients to resolve issues