Trade Merchandiser, Van Heusen
Trade Merchandiser, Van Heusen
aditya birla lifestyle brands limitedFresher
- Posted 11 hours ago
- Be among the first 10 applicants
Job Description
Job Purpose
Responsible for Complete Backend Operation for Trade Channel (MBO, VH AFS, PF AFS) and for Complete MIS report for Trade Channel.
Job Context & Major Challenges
Process tracking and MIS creation are important for any brand's data management. The challenges are:
KRA (Accountabilities) (Max 1325 Characters)Supporting Actions (Max 1325 Characters)
KRA1 Generating reports 1. Daily OSR Report
On the basis of Uniform plan, communicate requirements to Demand team and Warehouse to arrange for uniforms for front end sales employees.
Communicate with warehouse.
Arrange for new store kits.
KRA6 Bill processing Follow ups with franchises for payment and clearing bills.
Communicate with Branch team for billing processes and clearance.
KRA7 Support in preparing Buying Plan Arrange for and prepare the basic files necessary to create a buying plan for trade shows.
KRA8 MIS Reports Prepare report on Month closure on a monthly basis.
Prepare report on monthly reviews on a monthly basis.
Prepare stock on hand report on a monthly basis.
KRA9 Monitor day close Monitor day close for all stores through Shopper software.
Responsible for Complete Backend Operation for Trade Channel (MBO, VH AFS, PF AFS) and for Complete MIS report for Trade Channel.
Job Context & Major Challenges
Process tracking and MIS creation are important for any brand's data management. The challenges are:
- Circulation of Daily Sales/Weekly / Monthly Review Reports
- Liasoning with external customers (MDPs+ Franchisees)
- Tracking performance of brand in AFS & Key Account
KRA (Accountabilities) (Max 1325 Characters)Supporting Actions (Max 1325 Characters)
KRA1 Generating reports 1. Daily OSR Report
- Daily Billing Report
- Weekly ORM Report
- Store launches
- Day to day support
- Raising PO-Finalizing quantities, delivery dates and raising production order to vendors
- Inventory Control: Regular Inventory level checks
- Visiting stores for the smooth flow in business
- Follow up for order inflow on regular basis
- Regular sell through analysis & updating the same to product development team.
On the basis of Uniform plan, communicate requirements to Demand team and Warehouse to arrange for uniforms for front end sales employees.
Communicate with warehouse.
Arrange for new store kits.
KRA6 Bill processing Follow ups with franchises for payment and clearing bills.
Communicate with Branch team for billing processes and clearance.
KRA7 Support in preparing Buying Plan Arrange for and prepare the basic files necessary to create a buying plan for trade shows.
KRA8 MIS Reports Prepare report on Month closure on a monthly basis.
Prepare report on monthly reviews on a monthly basis.
Prepare stock on hand report on a monthly basis.
KRA9 Monitor day close Monitor day close for all stores through Shopper software.
