Category Assistant (Hà Nội)

* Pricing:
- Check Retail Selling Prices of competitors bi-weekly to report to Line Manager.
* Forms preparing:
- Prepare Forms such as New product proposal, Item Status change, Item Master Modification, Item change price, Inactive request, Change Vender of Product.
- Update products’ information to other teams (Merchandising Admin/Logistics team) such as: products’ sizes; products’ shelf life; delivery schedules.
* Ordering:
- Follow and make sure suppliers deliver stocks to stores/DC on time.
- Make purchase orders daily then send to suppliers following purchase requests of stores.
* Reporting:
- Prepare reports following requests of Line Manager.
- Get aging reports from DC/Operation Admin then contact with suppliers to exchange/return goods near expired date.
* New supplier Listing:
- Support Line Manager in:
- Prepare sales contract and get validated by Merchandising Admin.
- Summarize the documents related: Business license of supplier, Bank account notification, - Quality documents before sending to Merchandising Admin.
- Inform new suppliers about the delivery processes of goods and invoices.
* Others tasks:
- Check planogram of new stores before opening.
- Confirm invoice-matching.
- Inform information to Operations and follow up execution.