รายละเอียดงานKey Roles & Responsibilities:
Provide admin support and prepare financial forecast
Responsible for end-to-end documentation process such as CN, price change, set up new vendor, set up new item, buildup stock (new item)
Support in preparing other documents e.g. build up document, vendor's letter, Daily News/Weekly News.
Assist and records, placing and maintaining appointment calendars
Support buyer to negotiate product costs and identify opportunities to achieve our benefits
Support buyer to negotiate with vendors to get market leading promotions
Support buyer to manage vendors to achieve agreed percentage of VDP
Support buyer on long term volume/buying plan-monthly/season/yearly - by product category by item. detailing rages, prices, costs, suppliers and promotional activities