รายละเอียดงาน- Review promotion agreements, customer confirmation documents, price-off conditions, and campaign periods before execution.
- Verify SKU, selling price, discount rate, promotion mechanics, and participating stores against approved commercial terms.
- Check promotion setup in internal systems and customer portals to prevent incorrect pricing or unsupported deductions.
- Audit sales and promotion transactions by customer, SKU, store, and promotion period against approved conditions.
- Investigate price differences between purchase orders, invoices, customer systems, and approved price lists.
- Coordinate correction of incorrect billing, credit notes, and outstanding deductions with Sales, Finance, Accounting, and customers.
- Recommend preventive controls, document checklists, and approval steps to reduce repeated pricing and promotion errors.