Must have experience with sales forecasting, budgeting and drafting proposals Strong excel skills and and financial acumen Must have a valid driver's license and own vehicle Must have experienc in the telecommunications
Must have experience with sales forecasting, budgeting and drafting proposals Strong excel skills and and financial acumen Must have a valid driver's license and own vehicle Must have experienc in the telecommunications
Council of Quantity Surveying (preferred) Valid driver's license A qualified Quantity Surveyor with a minimum Provide accurate cost estimates and manage project budgets effectively Maintain thorough documentation of
ensuring projects are completed on time and within budget, and maintaining high standards of quality and Office and project management software. Valid driver's license and willingness to travel to sites as
Council of Quantity Surveying (preferred) Valid driver's license A qualified Quantity Surveyor with a minimum Provide accurate cost estimates and manage project budgets effectively Maintain thorough documentation of
Establish Buy Plan Budget and Sales Forecasting Management: • Receive sales budget (sell-in) from Finance performance • Re-calculate required “open to buy” budget – based on sell-through performance • Review Sales line with “open to buy” budget • Review forecasts in line with “open to buy” budget • Communicate re-calculated purchase orders – in line with revised “open to buy” budget • Along with Category Buyer manage margins Analysis
Establish Buy Plan Budget and Sales Forecasting Management: • Receive sales budget (sell-in) from Finance performance • Re-calculate required “open to buy” budget – based on sell-through performance • Review Sales line with “open to buy” budget • Review forecasts in line with “open to buy” budget • Communicate re-calculated purchase orders – in line with revised “open to buy” budget • Along with Category Buyer manage margins Analysis
preparation of Logistics budgets and financial
forecasts and actual vs budget cost tracking
? Recommendation
accounts and cost centre
reports (Actual vs. Budget) and distribute to stakeholders. Reporting on variances
prepare and report on capital expenditure (Actual vs Budget, Capex Utilisation
and Return on Investment)
Facilitate smooth onboarding processes. Ensure new hires feel welcome and informed. Performance Management and Training : Ensures smooth integration of new hires. Performance Management : Monitors employee performance
Facilitate smooth onboarding processes. Ensure new hires feel welcome and informed. Performance Management and Training : Ensures smooth integration of new hires. Performance Management : Monitors employee performance