Negotiate the listing of all key SKUs in the allocated outlets in the area to ensure the agreed distribution relativity with key competitor brands in the allocated outlets at outlet-level through negotiations. negotiation. Foster true partnerships in the allocated outlets in the area, aiming for a triple win (the
contacting clients Sending statements to all customers Allocated payments to customer accounts and apply discount references All queries to be attended to daily Ensure allocations/discounts are put in the correct period Attention
Xflow for approval and provide GL and Cost center allocation to BSC Team Porto). Assist with Vendor onboarding card statements and Stannic Fleet Management allocations into the SAP GL. Employees to reconcile within Responsible to check and verify Concur employee allocation and expenses before approval is sent to their distribution of funds. Review SAP GL for correct allocations as submitted to BSC Team. Assisting with month
Cost Ensure correct allocation of resources e.g., labour and equipment Allocate/withhold funds as dictated
cover the allocated territory target. Achieve monthly revenue and unit targets per allocated territory
cover the allocated territory target. Achieve monthly revenue and unit targets per allocated territory
effective execution and follow through of the allocated tasks. Disbursement of petty cash and accurate
cashbook receipts onto Sage Accounting. Ensure that allocations of deposits and credit notes are accurate on
stock takes are managed and prepared within the allocated time frame and minimise losses to agreed parameters for movement of spares: -Ordering -Receiving -Allocating •Ensuring Cycle counts are done daily. Level
stock takes are managed and prepared within the allocated time frame and minimise losses to agreed parameters for movement of spares: -Ordering -Receiving -Allocating •Ensuring Cycle counts are done daily. Level