Follow & update all documents of product for Dept Cold Beverage & Liquor on time
Follow new listing product process
Follow all document related to contract/ appendix/ liquidation after MD finish negotiate with supplier
Weekly/ monthly competitor survey
Weekly/ monthly make the sale report.
Create product code, make orders, adjust price in promotion on PROFIT system.
Monitor concept’s promotion program and support suppliers by email, phone, checking necessary documents.
Check merchandise at Selling Area, display goods on shelves.
Check actual stock condition in warehouse, adjust the display if necessary, collect selling report from Operation and send to Merchandiser.
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