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Job Description
- Review the daily stock report and ensure timely sharing with relevant stakeholders.
- Prepare detailed analysis reports on stock ageing and fast-moving items.
- Coordinate with the Business Manager to monitor and follow up on the Purchase Order (PO) plan.
- Share updates on sales performance, stock availability, and sell-out data with internal teams and external vendors.
- Develop comprehensive sales reports and track ongoing marketing activities.
- Handle daily billing of customer orders through the Oracle system.
- Review promotion calculations and ensure proper application of price adjustments (debit/credit) in coordination with both internal teams and customers.
- Calculate the Gross Profit (GP) on a daily basis, leveraging financial expertise for accurate reporting and analysis.
Job Requirements
- Bachelor’s degree in Business Administration, Accounting, IT, or a related field.
- 3–6 years of experience
- Excellent in English