and outbound POS items via the POS Inventory tracking sheets Coordinating the various POS storeroom counts counts in rest of SA Communication arrival of POS stock in various storerooms Stock control and counts maintained in Acumatica Tracking implementation of key POS elements including FSU placements and contracts Creation date, quarterly in arrears payments are calculated, POs raised and payment processed against correct budgets
efficient control and logistics of company and brand POS material and promotional stock. Coordinate events stock room. Ensure Sales Consultants are aware what POS material that can be used in trade. Ensure that this regions and that all regions have access to the POS material. Assist to develop the Monthly Staff Promotional
payment plans; Issuing of statements, invoices, and POS's to customers; Set anf monitor credit references
changing room policy • Ensure stock entries in the POS systems are accurate • Process deliveries by checking hanging and pricing product, and recording in the POS System • Process customer orders. Daily Operations change the windows/ Mannequin’s fortnightly • Ensure POS materials are stored in the area to avoid damage
Reviews budget monitors expenditure against actual POs daily, weekly, and monthly and advises staff and timeously. Creditors / Payables: Places Purchase orders (POs) with suppliers after obtaining the necessary quotes books, special events etc. Monitors outstanding POs and follows up with suppliers. Receives invoices
company resources on a daily basis i.e. Vehicles, POS, Merchandising material, stock, mobile phone. The
company resources on a daily basis i.e. Vehicles, POS, Merchandising material, stock, mobile phone. The
and oversee the full Accounts Payable function. POs, Invoicing, Reconciliations, Allocations etc Manage
interfaces, data migration and integration with POS and POSDM/POSDTA modules Look forward to hearing
strategies Retailer and partner management (instore POS rollout, Brand awareness and digital sell-through