Job Responsibilities:
o Processing eCom PR, PO & Invoices.
o Tracking eCom budgets vendor-wise & reporting the same to eCom & KSA Team.
o Procurement of Vouchers, Inserts etc for eCom.
o Managing end to end processing of B&M; PR/PO/ Invoices & Payments.
o Procurement of Non-Trade Items like Shopping Bags, POS Rolls, Tags, Labels.
o Need to closely work with Warehouse/Retail to ensure sufficient stocks of
non-Trade items are always available in hand.
o Coordinate closely with KSA Corporate finance team on eCom and B&M; Vendor
payments.
o Manage Centralized Procurement of Collaterals.
o Monitoring Spends Vs Budgets for both Offline & Online marketing spends.
o Reconciling vendor statements periodically.
o Liaising with Commercial Team on Vendor registration & rate approvals.
o Liaising with Admin Team on ensuring the right Return/Refund policy is
mentioned in the Non-Trade Consumables.
o Following all the SOP’s.
o Doing Quality checks on the Shopping Bags & other trade items.
Skills
Must be Fluent in both written and spoken English.
Computer Literate.
Proficient in MS Excel.
Needs to have Good Interpersonal & negotiating skills.
Desired Profile:
Candidate with atleast 3-5 years of experience.
Good understanding of Vendor Management.
Role would require travelling to Warehouses & Stores in Riyadh.
Should have bachelor’s degree in commerce.
Qualifications
,
Primary Location: SA-SA-Riyadh
Job: Marketing
Organization: Max KSA
Schedule label /الجدول الزمني: Regular
Shift: Standard
Job Type: Full-time
Day Job
Job Posting/نشر تسمية الوظيفة: Jul 17, 2023, 6:49:49 AM
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