Charge Waybills Purchase Orders on buyout items Price enquiries for sales, contracts and project staff products and negotiating price Sourcing of more competitive buyouts Administering price increase and decreases adjustments Preparation of SABS 62 & SABS 719 Price Lists and increase / decrease letters Ad hoc physical import orders Liaising with suppliers and develop price strategies Contract management Material supply and and expediting Research markets and obtain prices for raw materials, machines and consumables Raw material
Waybills
Products and services with the right quality and best price Maintaining an inventory and emergency stock Purchasing Management Monitoring Supplier performance based on prices, quality lead-times, technical capability, improvements at improving the price that we pay for goods and services Manage SLA and supplier price increases Review
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
Functions
over 5000 clients Processing of Sales Orders Check prices on orders Capturing orders Filing Customer Liaison
over 5000 clients Processing of Sales Orders Check prices on orders Capturing orders Filing Customer Liaison