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.


  • 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