Duties and Responsibilities
- Process invoices on Arch system.
- Costing and pricing duties.
- Raise and calculate supplier claims e.g., tally, volume, sally etc.
- Update costing and pricing on the system.
- Match invoices to delivery notes where applicable.
- Prepare summary of claims and review when required.
- Liaise with reps to confirm pricing, claims, etc.
- Assist with setting up and reviewing store promotions and check selling prices.
- Additional task as delegated.
Requirements
- Microsoft Package (Word/Excel/PowerPoint/Outlook).
- Arch or any other related POS software.
- Excellent analytical and arithmetical skills.
- Attention to detail.
- Excellent communication skills.
- Administration