• Collection of data to be data center support from sale report each store by data base team then have
To consolidate so that preparing to Create report consist of as follow
Shop Operation king power duty free
Shop Operation King Power Tax free
Shop Operation King Power international and detail report Such as Monthly report ,Sale committee report for Department manager and Sale group Operation 3K-5K (king power duty free, king power Tax free, king power international,KingpowerEntertainment,Kingpower Marketing ) for Executive vice president.
• Data Processing and data distribution we will consider by
-Sale
-Invoice/customer
-Pax/Passenger/crew
-Spending
-penetration
• Set up question to get to analysis thinking.
• About what are any factors that may be impact?
• Search or preparing data base to consideration.
• Presentation of data with various presentations.
กุมภาพันธ์ 2554 ถึง มกราคม 2556
Retail Operation Officer
PEPPO Fashion Group. (Distributor Guess Brand)
691 ถ.พหลโยธิน จตุจักร จตุจักร กรุงเทพฯ 10900
สำหรับสมาชิกเท่านั้น
• Responsibility to Opened PO Import Products & Local Products Under Accessories category such as
Handbags ,Belts, Men, Wallet, Jewelry ,Watches ,Perfume ,Eyewear and Footwear.
• Update changes/cancellation of orders according to buyers’ and venders Confirmations.
• Upload merchandise’s information to SAP (Article master, Purchased Order, Barcodes, Retail Price, On Floor date)
• Summarize and pass on information and document of each Shipment to shipping
Department in order to clear with custom.
• Update information of each shipment in the center file according to Documents (invoice and packing lists.)
• Prepare data & Summary data for issuing monthly Report, Quarter Report Semi Report, yearly Report to management.
• Service report about OI data and analysis data sent to buyer team and Vice President to Merchandising Meeting.
• Coordinate with marketing team about Promotion Plan to calculating and checking space fee
report and Brochure fee report.
• Consolidate and brief report with business analyst Manager before weekly and monthly Meeting.
• Support buyer team to OI data (Other income) as EDI Fee, Marketing fee, Brochure Fee, Rebate Fee, Space Fee.
• Coordinate with buyer team on any missing amount or any waive note to prepare and confirm note.
• Coordinate with vendor for trading agreement.
• Coordinate with finance & accounting about issue invoice and OI data.
• Made Report about Late Delivery of Supplier.
• Cross-reference with the standard rate.
• Support service vender as request such as all report of OI data.