services as an Actuarial Specialist within the Pricing and Valuations team. At our organization, you'll actuarial expertise to shape the future of our pricing strategies and financial valuations. Collaborating role in analyzing complex data sets, developing pricing models, and assessing the financial implications Conducting in-depth analysis of data to support pricing decisions and financial valuations Developing and with product managers and underwriters to develop pricing strategies that align with business objectives
services as an Actuarial Specialist within the Pricing and Valuations team. At our organization, you'll actuarial expertise to shape the future of our pricing strategies and financial valuations. Collaborating role in analyzing complex data sets, developing pricing models, and assessing the financial implications Conducting in-depth analysis of data to support pricing decisions and financial valuations Developing and with product managers and underwriters to develop pricing strategies that align with business objectives
the S2C & PA area SAP Configuration billing, pricing, accounts receivable and WIP management SAP HR Sales & Distribution Module with focus on pricing • Proven track record of successfully implementing skills: • SAP ECC 6.0 SD, FI-AR and PS module • Pricing-Procedures, Condition types, condition tables and
Sales & Distribution Module with focus on pricing (professional service industry preferred) & SAP skills: SAP ECC 6.0 SD, FI-AR and PS module Pricing-Procedures, Condition types, condition tables and
are matched to Goods Received Notes (GRN). Checks price, ledger code and quantity of goods matches order Liaises with suppliers with regard to queries, i.e. price differences, incorrect documentation, proof of delivery
invoices as per client requirements Ensure accounts, prices, discounts, items, qty, and rep codes are correct by your Line Manager Assist with Pastel updates (price changing, account changes etc.) Assist with Financial
are matched to Goods Received Notes (GRN). Checks price, ledger code and quantity of goods matches order Liaises with suppliers with regard to queries, i.e. price differences, incorrect documentation, proof of delivery
product quality on the shelf, stock rotation and price tags Execute merchandising activities as per cycle
Government orders and invoice according to tender pricing
Process sales orders received via emails within
they offer and recommend changes needed to our pricing and specials as well as what products to supply