selected purchase requests, and supplier and contract pricing validation for all purchases. Ensures orders adhere tenders and quotations by determining the cost prices and lead times. Assist with customer queries. Checking Checking and confirming, by way of signature, prices on creditor's invoices before submitting them for
selected purchase requests, and supplier and contract pricing validation for all purchases. Ensures orders adhere tenders and quotations by determining the cost prices and lead times. Assist with customer queries. Checking Checking and confirming, by way of signature, prices on creditor's invoices before submitting them for
details of each customer reflect on all EFT payments. Price Increases – Communicate and support. Communication: is ordered and pricing is correct. Liaise with the branch manager on discount pricing and ordering of knowledge of the different products and market-related pricing. Health and Safety: Report any Health and Safety
details of each customer reflect on all EFT payments. Price Increases – Communicate and support. Communication: is ordered and pricing is correct. Liaise with the branch manager on discount pricing and ordering of knowledge of the different products and market-related pricing. Health and Safety: Report any Health and Safety