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Plan, organize and control the procurement of all goods so as to ensure an efficient procurement process. Plan and execute weekly/monthly promotions to attract customers and generate sales. Prepare monthly Category reviews and progress chart presentation to Reporting Manager. Maintain supplier performance information and recommend addition/ deletion from the approved supplier’s list. Maintain records for Local Market purchase. Exploring high bidding days or time for Market Purchase. Maintaining Gross Profit fixed by the management. Negotiation with Suppliers. Always attempting to the best deal for the company —the highest quality goods and services at the lowest possible cost. Develop and execute new and existing planned shows that meet or exceed the expectations of the customer. Maintain ownership of sales, product development and purchasing for a brand or category. Responsible for vendor communication, education and preparation. Accountable for vendor contract process from internal legal coordination through the executed contract. Give effective oral and written presentations. Partner with internal counterparts such as Salesman, Supervisors and Operations Managers to maximize the efficiency of product lifecycle activities. Maintain an understanding of market trends and categories to build the business. Issue timely Purchase Orders (PO’s) as well as other operational functions. |
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