Prepare & process costing for new store/ relocation, renovation, closing, and maintenance
Monitoring and follow up PO/SPK/import fixtures delivery and local product development before project start with contractors and do monitoring related invoice, payment, shipment, opname, plusminus, etc
Prepare and update schedule team and action (TNA) in weekly basis to be report to head division
Prepare weekly chart (Import chart, Recap TNA, chart based on region, chart based on budget, chart project plan, and chart concept per month)
Follow up maintenances WO Store Fashion footwear
COSTING SITE
Processing costing for new stores/relocations/renovation/closing stores/maintenance and ensuring PO are raised in a timely manner
Coordinating and preparing the TNA for weekly release
Processing and follow up of import fixtures ordering/deliveries/payment for timely deliveries
Processing the plus minus reconciliation after projects are completed
Capex calculations and other budget financial calculations required from PND Commercial Dept. · Monitoring and ensuring timely fixture deliveries for store openings
Monitoring store maintenance
Processing invoices and good receipt
Monitoring and reutilizing stock from closing stores to the maximum
Job Requirement
Bachelor degree of Industrial engineering, Marketing, Management, or finance
2+ Years Exp in the same field
Advance in microsoft office
Have basic knowledge working as procurement/ purchasing in property industry
Good in communication skill, interpersonal skill, high initiative, and good in analytical thinking
Able to work with high presure and able to work with the tight deadline
Active in English both oral and written
Work location
Ho Chi Minh
Unit 14-02, Floor 14, Lottery Tower 77 Tran Nhan Ton, Ward 9, Dist 5, HCMC