A prominent pharmaceutical company is seeking a Price File And Fees Administrator to join their team. internal price files in line with business requirements and alignment with Single Exit Price regulations Responsibilities: Maintenance of all Internal Price files on Oracle. Assist with Price Queries. Working closely with Creditors departments to ensure the accuracy of Prices. Submit monthly data and log fee reports. Capturing on a monthly basis. Coordinate all Single Exit Price related functions. Check the Department of Health
functions
Sourcing of spares Supplier liaison - negotiation of pricing and SLA's Order processing and placing of orders Sourcing of spares Supplier liaison - negotiation of pricing and SLA's Order processing and placing of orders Sourcing of spares Supplier liaison - negotiation of pricing and SLA's Order processing and placing of orders
Sourcing of spares Supplier liaison - negotiation of pricing and SLA's Order processing and placing of orders Sourcing of spares Supplier liaison - negotiation of pricing and SLA's Order processing and placing of orders Sourcing of spares Supplier liaison - negotiation of pricing and SLA's Order processing and placing of orders
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
BBBee audits.
of materials and negotiate favourable terms and pricing. Purchase Orders: Prepare and issue purchase orders specifications, and budget constraints. Price Negotiation: Negotiate pricing, terms, and discounts with suppliers effectively with suppliers to secure favourable pricing, terms, and conditions is essential. Organizational