Responsibilities
- SAP Form Submission & Contract Creation (Change in vendor, Brand, Basic data update, Invoice billing & Intercompany activities etc.)
- Operational Support - Respond to Outlets/Other Dept. Enquiries and Issues (Supply chain, training team)
- Handle Product Recalls
- Commercial Updates - Store Communication via PUR
- Plan ad-hoc activity support, such as during peak influenza, cough, and cold seasons; ensure group alignment; and coordinate with suppliers to secure stock
- Supplier Price Increase Planning and Ad-Hoc Planning for Low Stock at Supplier Warehouses to Secure Stock in Advance
- Cost & Selling Price update