Trade Asset Management Executive
Nestle Pakistan
مجموع سنوات الخبرة :17 years, 7 أشهر
- Ensure Proper Implementation of Chiller Operational Plan allign with COP in all Regions of C-Zone
- Ensure Repair & Maintenance of the Trade Asset and coordinate with Third Party Vender for the expenses reports and update to all stake holders on Monthly basis
- Ensure Proper Asst Tagging and pre listing of shops data coordination with Area sales manager of respective regions
- Ensure Chillers Record Keeping & Reconcilation with sales Team fortnightly
- Ensure to provide proper NPDMS Shop Codes of Trade Assets
- Ensure to Evaluate Through put sales of Trade Assets and update to all Stake Holders.
- Ensure and Conduct an Audit of the Thirdpart Vendor on Quarterly Basis and update to all stake holder
- Ensure deletion of the obsolete trade assets (Asset with Zero Value).
- Ensure proper Drill from Merchandisers on Monthly basis and update status of the Trade Asset to all Stake holders.(RSM, ZSC, SPM, ASM, SPS, SPE, CPM, IM)
- Ensure regular feedback of trade asset to SPM, SPE, if any imbuity arise.
1. Effectively and accurately process P.O in a timely and effective manner
2. Follow up with supplier for delivery of materials
3. Maintain supplier files by keeping them complete and up to date
4. Develop relationships with suppliers in order to resolve the problems with vendors for any material defects, delivery shortage & invoice discrepancy
5. Monitoring & reviewing performance of suppliers
6. Price Negotiations, Inventory Analysis
7. Coordinate in all Import documents like LC, Bill of Lading, Packing list etc
8. Coordination with logistics department for the receipt of goods
9. Coordination with production, supply chain & Store/Warehouse
10. Procurement of goods, materials, & services from local & International Suppliers, manufacturers, contractors, coordinate movement of all purchased material until reached and address all related issues
1. Communication & Coordination
2. Timely and accurately production order execution
3. Purchasing/Procurement material and accessories
4. Following up all shipments documents
5. Price Negotiations, Inventory Analysis
6. Buyer Correspondence
7. Liaison between Customers & Manufacturer
1. Handling Purchase order from scratch to Shipment
2. Purchasing/Procuring of accessories from local and International buyers
3. Resolving pricing and other project related issues with customers
4. Giving approval according to customers specifications
5. Assisting HOD in all daily tasks