entire recruitment process from end to end. County Fair, a Division of Astral Operations Limited, has this
We're accepting applications for the position of Pricing Clerk. Duties will include receiving and reviewing transaction records, processing pricing claims and credits, investigating pricing claims on SAP, and many other the prepared pricing cover sheet and returning to the Credit Supervisor Processing pricing claims and credits credits on a daily basis Processing all price claims on a monthly basis Administering all paperwork relating relating to departmental journals Investigating pricing claims on SAP, printing invoices, and reviewing
Reference: JHB000104-AB-1 We are an appliance manufacturer seeking a qualified and experienced sales License Must have sound and visible knowledge of appliances and knowledge on the competitors' sales and market
Reference: JHB000104-AB-1 We are an appliance manufacturer seeking a qualified and experienced sales License Must have sound and visible knowledge of appliances and knowledge on the competitors' sales and market
maintenance of electrical equipment, lights, appliances and fixtures and cleaning the work area on completion maintenance of electrical equipment, lights, appliances and fixtures and cleaning the work area on completion
maintenance of electrical equipment, lights, appliances and fixtures and cleaning the work area on completion maintenance of electrical equipment, lights, appliances and fixtures and cleaning the work area on completion
consumer trends Evaluate supplier options according to prices, quality etc. and determine the best choices Discover maintain trust relationships with suppliers to promote fair dealing Education and skills: Degree or Diploma
consumer trends Evaluate supplier options according to prices, quality etc. and determine the best choices Discover maintain trust relationships with suppliers to promote fair dealing Education and skills: Degree or Diploma
transaction records, processing pricing claims and credits, investigating pricing claims on SAP, and many other the prepared pricing cover sheet and returning to the Credit Supervisor Processing pricing claims and credits credits on a daily basis Processing all price claims on a monthly basis Administering all paperwork relating relating to departmental journals Investigating pricing claims on SAP, printing invoices, and reviewing authorization for valid deals on the prepared pricing cover sheet and distributing within the department