experience in retail, import, or wholesale merchandising. A charismatic communicator who thrives in a perfection. Ensure seamless order execution, from accurate purchase orders to on-time delivery. Build essential. Relevant tertiary qualification in merchandising, retail management, or a related field. Minimum
experience in retail, import, or wholesale merchandising. A charismatic communicator who thrives in a perfection. Ensure seamless order execution, from accurate purchase orders to on-time delivery. Build essential. Relevant tertiary qualification in merchandising, retail management, or a related field. Minimum
getting lost in the system. Merchandising The BDM will work with a merchandising team, Whether Inhouse or or outsourced, monitoring in store merchandisers, instore planograms and brand awareness. BDM will be required to follow up and obtain repeat orders/replenishment orders. Marketing The BDM must have a good understanding maintain a minimum of an 8% net profit before tax in order to qualify for any commissions to be paid to him systems, working with sell throughs, aged stock, order forecasting and projections Responsible for correct
getting lost in the system. Merchandising The BDM will work with a merchandising team, Whether Inhouse or or outsourced, monitoring in store merchandisers, instore planograms and brand awareness. BDM will be required to follow up and obtain repeat orders/replenishment orders. Marketing The BDM must have a good understanding maintain a minimum of an 8% net profit before tax in order to qualify for any commissions to be paid to him systems, working with sell throughs, aged stock, order forecasting and projections Responsible for correct
efficiently and effectively Ensuring that the correct ordering procedures for all suppliers are conducted in and ensuring that hotel standards are maintained Taking an active role in Fire prevention on the property
into ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers back orders, missing items or materials damaged during transport. Deliver a weekly purchase order report & GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as as a substantiation of all open purchase orders. Maintaining approved suppliers list Request and analyse
into ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers back orders, missing items or materials damaged during transport. Deliver a weekly purchase order report & GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as as a substantiation of all open purchase orders. Maintaining approved suppliers list Request and analyse
visit files etc. Processing sales orders, picking orders, invoicing orders Creating PPO's and PO. Ensuring
visit files etc. Processing sales orders, picking orders, invoicing orders Creating PPO's and PO. Ensuring
- this includes direct counter sales and email orders, queries, backup for export sales, ancillary duties effective, complete and accurate processing of the order to pay documents are a necessity. Building relationships