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
correct and correspond. Order quantities correspond. Price per unit correspond. Check if there are any notes needs to be added for stock that must be re-worked. Price tickets/stickers must be ordered. Check if we have correct and correspond. Order quantities correspond. Price per unit correspond. KF orders can only be invoiced be sent to dispatch manager. 8. Requisition of price tickets/stickers on portals locally and International Make sure it is a price ticket or a sticker. Number of price tickets or strikers Price is correct. Ticket
correct and correspond. Order quantities correspond. Price per unit correspond. Check if there are any notes needs to be added for stock that must be re-worked. Price tickets/stickers must be ordered. Check if we have correct and correspond. Order quantities correspond. Price per unit correspond. KF orders can only be invoiced be sent to dispatch manager. 8. Requisition of price tickets/stickers on portals locally and International Make sure it is a price ticket or a sticker. Number of price tickets or strikers Price is correct. Ticket
Responsibilities Request material availability and pricing Prepare, send & follow up on orders Address Requisition and order filing Negotiate pricing Prepare and present price analysis Report preparation on back
and Pricing: Generate price quotes for customers based on their requirements and negotiate pricing when