1. Process Emergency order: stock up & cross docking & DSD 2. Process replenishment update by excel uploading
3. Price upload and price change
4. Coordinate with supplier & DC & stores for ordering
5. Coordinate with other department related to documentation involve commercial process
6. Follow up documentation
7. Taking sampling unit from supplier as assignment
8. Follow up documentation: Promotion support & other income & refund from supplier against Makro
9. Report B2B /Request for add code for all Fresh Food / Dry Food
Qualifications
ปริญญาตรี ทุกสาขา
มีทักษะด้านคอมพิวเตอร์ สามารถใช้ Microsoft Excel พื้นฐานได้ดี