Head - B2B(CSD), Reebok
Head - B2B(CSD), Reebok
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Job Description
Provision (Monthly Trade Discount
Dockets Creation) Create discount pockets at every month beginning and ensure it is posted in accounts before 5th of that month
Liaise with BFA to get the sales data Create dockets on the basis of provision percentage shared by the commercial team and ensure it is applied on sales achieved during the month
Cataloguing (On Invoice Discount) Create catalogues as and when the need arises based on customer wise and style code wise Identify the customers to whom the scheme is applicable Ascertain cash discount percentage and service charge percentage applicable for each and every customer Arrive at exact WSP value at which each product shall be catalogued based on back working calculations
(EBO/PF/Key Accounts) customers
monthly credit note Ensure that the credit notes are based on secondary sales and that the secondary sales data is downloaded from BIW Ensure that secondary sales data for Key accounts is shared by MDP team Identify promo codes running on different bills and approvals for each promo codes should be carefully checked Ensure that the SAP file to be uploaded is in the requisite format
MBO customers Credit Note Ensure that the credit notes are based on primary sales Monitor and download primary sales data from SAP for the required period Ensure that the different kind of credit note workings are applicable for different schemes such as EOSS QPS Growth linked TLI Gold scheme Puja promo Diwali promo core discounting Ensure that the proper scheme approval and CN slab rates are approved and verified by the management Ensure that the workings done are based on Sales Data & Slab Rates Ensure that the SAP file to be uploaded is in the requisite format
Uniform Claim CN Create credit note based on uniform claim given by each stores to their respective staffs Ensure that the store/mdp/concerned branch official should send bill copy and staff details Ensure that the bill details are verified from BIW Ensure that the workings are done separately for each store demanding this claim Ensure that the SAP file to be uploaded is in the requisite format
ABG / MFL - Employee discount
claim Create a credit note based on discount given by stores to ABG / MFL employees purchasing from their respective stores Ensure that the Store / MDP / Concerned Branch official should send Bill copy & Employee details who have bought products from their stores Ensure that the bill details should be verified from BIW Ensure that the workings are done separately for each store demanding this claim Ensure that the SAP file to be uploaded is in the requisite format
Price Difference CN Ensure that MRP tag received by a store should be lesser than what has been billed to that Store Ensure that the CN will be given to set off the difference in bill value considering the updated margin% Liaise with the commercial team to get workings and supporting details Ensure that the SAP file to be uploaded is in the requisite format
Radiowall - Instore Radio services Ensure that the Radiowall sends consolidated Invoice every month for Instore Radio service provided at various stores (EBO) only Ensure that Debit Note will be passed to all the stores which have availed this facility for that particular month Process the Payment to be released to the Vendor
Monthly Rent Ensure separate CN is given out every month in lieu of Store Monthly Rent & maintenance charge
Required Experience:
Manager
Employment Type
Full Time
