• Ensure all supplier agreements are loaded into VISTEX per supplier written confirmation (all types of income and agreement)
• Liaises with category for follow up if supplier confirmation is unclear or needs further inputs
• Maintains category records of all commercial terms agreement
• Ensure accuracy of commercial finance terms tracker
• Primary point of contact for vendors on DB queries
• Initial supplier receivables mail follow up on monthly basis
• Coordinate with Finance for the new vendor listing process
• Quarter review of all progressive rebates and reports to category on potential/ risk to optimize rebate income
• Reports to category on agreements due for renewal
• Reports to category head on monthly basis of expected supplier support
• Commercial terms planning / mega promotion
Job Details
| Date Posted: | 2016-12-22 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Purchasing and Procurement |
| Company Industry: | Retail/Wholesale |
Preferred Candidate
| Career Level: | Mid Career |
Apply Now - Jobs in Kuwait - Purchasing and Procurement Jobs in Kuwait - Search All Jobs
Post a Comment