applications

• Generating quotations, tenders, letters & reports in response to customer requests, invitations to tender, etc in the correct format and within agreed timelines.
  
• Setting up Single Volume Orders & Quotations on the ERP software pricing module in a timely manner
  
• Setting up, checking and control of customer price lists within the ERP software
  
• Investigation of suspended orders and invoice queries relating to price discrepancies, involving liaison with customers, sales force, customer services & finance teams where necessary, and ensuring that issues are resolved in a timely manner
  
• To respond to all internal/external requests and queries in a timely manner, ensuring that a high level of professional service is maintained at all times

The Ideal Candidate will have:

• Knowledge of Microsoft Office products required, most importantly Word and Excel
  
• Exposure to customer pricing for 2-3 years in the healthcare industry or in the public sector.
  
• Good communication and problem solving skills
  
• Someone with a finance background e.g. accounts payable or accounts receivable.
  
• 3rd level diploma or degree in business related area e.g. business studies. Finance preferable
  
• To understand the commercial supply chain including the interactions of finance in this.

Fantastic Benefits and Salary in offer

For more information contact Fiona on 01-6455264