سانديش Nair

Article Creation, Price Changes
Promotion Update, GV Claims
Price Protection Claims
Sellout reports to Brands (BI Tool)
Article Master Maintenance
Consolidation of Claim PP & Month end Provisions
Reconciliation of Claims & Additional (on Performance)
Providing Reports from RPRO (POS) Tools
Back Office Assignments
E-Commerce / Web Store Price Updates

Ensuring that financial records for the business are accurately maintained.
Provide support for Internal & External Auditors.
Assist the Store Operations as directed and act as substitute during their absence
Liaise with different departments within the organization
Verifying Vendor invoices and submission for payment
Supervising the Cashiers and tallying of cashiers' summaries for the outlet
Tally credit card sales with statement received from bank
Responsible for receiving the daily cash sales collection from store, banking
Reconciliation of banking and credit card revenue and posting to SAP
Handling and maintaining of petty cash expenses

Supervising the Cashiers daily transactions and balancing the same with outlet’s daily business
Ensure the promotions are accurately invoiced on POS in line with the vendor support advised by marketing and buying departments
Summarizing the support promotions for accurate claiming from vendors
Mutual review with the compliance team prior to launch of new or amended SOP / process
Training the new comers in cash and communicating the alternate amendments in POS
Cashier’s performance review and appraisal
Participate in major areas of Store Operations as per the need of time
Liaise with different departments within the organization (HR/Marketing)