cash-up.
daily cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports. slips have been received and send through to the finance department for processing. Ensure feedback is given
daily cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports. slips have been received and send through to the finance department for processing. Ensure feedback is given
Management: • Receive sales budget (sell-in) from Finance • Review sell-through performance • Re-calculate budget • Communicate re-calculated “open to buy” to Finance • Control purchase orders – in line with revised
Management: • Receive sales budget (sell-in) from Finance • Review sell-through performance • Re-calculate budget • Communicate re-calculated “open to buy” to Finance • Control purchase orders – in line with revised
Qualifications & Skills:
- Degree in Finance or similar discipline
- 2 Years experience
environment
Marketing Management, Risk management / Accounting / Finance.
various functions (including Brand Management, Finance, Legal, Operations, and Procurement) to formulate
with a passion for Purchasing / Marketing & Finance
Leadership Capability: knowledge transfer