Commission Management Specialist (1 year contract)

Responsibility 1: Commission Management by Category

- Check all commission terms in the period (monthly, quarterly, yearly) that are signed on the rading term agreement or the appendix

- Do collation of purchase amounts with the supplier (vendor) to ensure the accuracy of receivable/payment accounting

- Consolidate and record other commissions that are not presented on the trading terms (distribution cost, using utilities fee) or transfer payments to summarize as the total commission by category

- Do commission allocation by store in a period and commission estimation weekly/monthly
Responsibility 2: Document management (contract, contract appendix, trading term agreement)

- Follow up the expired date on contract and trading term agreement to alert to commercial team for renewal

- Send documents to other BU as request for auditing

Responsibility 3: Vendor management

- Participate in building vendor management process, trading term standard and guideline, commercial contract template

- Do commission analysis report to explain the movement of commission monthly and biggest Vendor performance in term of purchase and commission

Professional Experience: 2 years of experience at least in Receivable/Payment accounting or commission management
Qualifications (Essential): Bachelor’s degree

Major: Accounting, Finance

Professional Knowledge:

- Having commission management and receivable/payment accounting knowledge

Necessary Skills:

- Mathematical and deductive reasoning

- Communication and service orientation

- Time management and organization

- Detail orientation, critical thinking and problem solving

Others requirements:

- Good in working with MS Excel, MS PowerPoint