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
work occasional evenings or weekends as needed. MR - MR - Monthly
work occasional evenings or weekends as needed. MR - MR - Monthly
proposals and select the best value option Negotiate prices and terms with suppliers and vendors to ensure all deliveries are made on time and at the agreed price Resolve any issues or discrepancies that may arise Maintain and update purchasing records, reports, and price lists Requirements Bachelor’s degree in Business all deliveries are made on time and at the agreed price Resolve any issues or discrepancies that may arise Maintain and update purchasing records, reports and price lists Benefits Salary: R350k/yr – R450k/yr, negotiable
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
Preparing and presenting inventory reports Checking pricing from suppliers' vs PO All materials/chemicals/stock applications code with current pricing Identify suppliers and negotiable price, quality, delivery time, etc Advanced EXCEL skills Proficiency in negotiating pricing, terms and contracts with suppliers Excellent analytical
Preparing and presenting inventory reports Checking pricing from suppliers' vs PO All materials/chemicals/stock applications code with current pricing Identify suppliers and negotiable price, quality, delivery time, etc Advanced EXCEL skills Proficiency in negotiating pricing, terms and contracts with suppliers Excellent analytical
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
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