ตำแหน่ง BUYER DIV MANAGER

บริษัท Home Product Center (Public) Co. Ltd

ที่อยู่บริษัท Nontaburi

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Report
-Analysis sales on daily, weekly, and monthly.
-Present monthly sales report and plan promotion to launch next month to CEO.
Vendor
-Find product suitable with categories and market demand.
-Negotiate cost, price, and GP%.
-Keep good relationships with vendor.
Promotion
-Co work with E-Commerce Department to create promotion that suitable for month and season.
-Choose product suitable for launch promotion.
-Follow and analysis achieve promotion.
Inventory
-Analyze inventory needs and manage the business to profitability expectations.
-Negotiate with vendor to find solution to distribute goods. For example : Promotion, Price Discount, Increase Incentive, and others.
Agreement
-Make agreement credit and consignment term to vendor for protect the interests of the company.

ตำแหน่ง SPECIALIST, MERCHANDISE PLANNING (E-COMMERCE)

บริษัท DKSH (Thailand) Limited.

ที่อยู่บริษัท Bangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Report
-Prepare and analysis sales report per daily, monthly, and yearly.
-Prepare, analysis, and follow sales of promotion per daily, monthly, and yearly.
-Responsible for sales and marketing of e-commerce channels.
-Plan merchandise and promotion campaign strategy the sales target while maximize the EBIT.
Shooting Product
-Prepare and send product to Agency for shooting by assortment.
Create Product Data and QR Code
-Prepare list and detail of products for created on commercial platform example: Main Website, Lazada, Shopee, Central online, The Mall online.
-Prepare QR Code on label for customer can scan QR Code when they want to see detail of product.
Expense
-Prepare and Control Expense for E commerce Team.
-Coordinator among shop, account department, and warehouse for return product and refund to customer.
-Collaborate with cross functional team, e-commerce channel partners and warehouse for inventory.
Customer Service
-Answering customer questions on Main Web Site, Lazada and Shopee Channel.

ตำแหน่ง MERCHANDISER / BUYER

บริษัท Jim Thompson Co.,Ltd.

ที่อยู่บริษัท Bangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Report
-Prepare and analysis stock, sell through, sales, profitability per week.
Data Base
-Prepare the excel providing a comprehensive listing of product lines, monthly promotions, discontinued items, order forms and transparencies to be utilized throughout all store locations.
Replenish
-Analysis stock by stores and refill at both local and overseas stores.

ประสบการณ์ทำงานอื่นๆ
MERCHANDISER / BUYER @ Jim Thompson Co.,Ltd./ March 2018 - 31 May 2019
Report
-Prepare and analysis stock, sell through, sales, profitability per week.
Data Base
-Prepare the excel providing a comprehensive listing of product lines, monthly promotions, discontinued items, order forms and transparencies to be utilized throughout all store locations.
Replenish
-Analysis stock by stores and refill at both local and overseas stores.

MERCHANDISING BUDGET CONTROL AND PLANNING @ King Power International Co., Ltd. / Jun 2007 -Nov 2013
Merchandising Budget
-Prepare and control merchandising budget for Thai Airways and Air Asia per Quarter.
-Summarize budgets and submit recommendations for the approval or disapproval of
funds requests.
-Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations.
Order to buy (OTB)
-Prepare order to buy plan report of import and local categories to Managing Director (Group Merchandising) per month. There are target sale, actual good received, opening stock, etc.
Operating Expenditure and Asset
-Prepare and control operating expenditure and asset Prepare Operating Expenditure and Asset report to per month.
-Make memo for explain over operating expense to Account Department per month.
Import Document
-Responsible for examine import documents as per L/C purchase bill.
Payment
-Examine and record petty cash and bill, and pass to Account Department and Finance Department
-Return foreign currency to Finance Department for buying trip of manager and buyer.
-Prepare allowance memo for buying trip to Human Resource Department.
Agreement
-Prepare agreement between company with local consignment's supplier or local credit's supplier.
Data Base
-Prepare the excel providing a comprehensive listing of product lines, monthly promotions, discontinued items, order forms, and transparence to be utilized throughout all store locations.
-Issue new PO to supplier.