1. SALES: - Send sales product order list - Follow-up order and stock issue - Order payment procedure follow-up - Monthly sales result consolidation - Feedback from market - Collect & report - Daily, Weekly, Monthly sales report - Set up Online promotion on monthly basis
2. Counter Supporting - Prepare promotion and events for necessary occasions - Collect and manage BAs working schedule - Recruit BAs and manage their daily work - Settlement of BAs¡¯ incentive and payroll of part-time job
3. Merchandising - Counter stock control - Counter equipment supply - Prepare various POP - Sample / Tester / GWP allocation
4. Administrative - Collect Shipping invoices and report shipment errors to France for custom clearances (missing items/ over shipment/damaged goods) - Make business review documents for necessary occasion - Update ERP system for counters with necessary documents (offer/shipment/payment/novelties) on monthly basis - Handle various shipping claim - Monitoring Online site and update novelties or discontinued items
5. Budget - Input data in budget file following Area Manager¡¯s direction |