Description | - Validates inventory transactions (sales, receiving, change of season and change of prices). - Manages and updates devolution, as well as returns merchandise to supplier and follows up with supplier related credit note. - Generates inventory reports (sales reports, stock movement reports, Order Availability Reports). - Conducts training on all systems/applications used in the Inventory control department (JDE, MC3090, Business Pack, Elvis, etc…) Ensures that the margins, overhead charges, retail variances are properly set and complies with the franchise agreement. - Ensures that the Inventory month end closing data is submitted to the Accounting department for validation and approval and that the monthly stock take results are submitted 48 hours following to the inventory count date. - Ensures a proper testing of all business processes for new openings / prior to the opening date. - Trains efficiently the Inventory teams on any brand and Inventory system. |
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