Develop Annual Customer Business Planning base on the defined Customers Segmentation & Strategy, with supported by shopper insights, sales trend, consumer and market trend analysis. Develop & ensure execution of Customer strategy with key action plan & activity .
Lead Trading Term Negotiation with key customers, including pricing, ullage, terms of trade, promotions, and other contractual matters to ensure customer profitability.
Develop Annual Customer Business Planning base on the defined Customers Segmentation & Strategy, with supported by shopper insights, sales trend, consumer and market trend analysis. Develop & ensure execution of Customer strategy with key action plan & activity .
Lead Trading Term Negotiation with key customers, including pricing, ullage, terms of trade, promotions, and other contractual matters to ensure customer profitability.
Bank & Ledger Reconciliation: Conduct monthly bank reconciliations, cash book entries, and balance sheet reconciliation to resolve discrepancies promptly.
Inventory Control & Stock Adjustments: Manage stock data, monitor real-time stock levels, record stock transfers, and process stock adjustment entries using AutoCount's stock management module.
Financial Reporting: Assist in preparing monthly, quarterly, and year-end financial management reports (Profit & Loss, Balance Sheet, Cash Flow) for management review.
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Ready to make numbers matter for everyday shoppers, working with us at Grocer Plus SDN. BHD.? We are a close-knit retail team running neighbourhood grocery stores and modest online sales, focused on reliable service and fair prices.
You will build and scale clear accounting routines that keep store operations smooth and financial records ready for decisions. Your work will help the team close books reliably and plan for modest growth.
Office Maintenance: Coordinate with service providers (cleaners, building management, maintenance technicians) to ensure the workplace environment is safe, clean, and functional.
Meeting Coordination: Schedule meetings, manage conference room bookings, prepare meeting materials, and record minutes where necessary.
Account Administration: Handle the processing and timely payment of office utility bills (electricity, water, etc.) and manage overall office-related expenses. Ensure all financial documentation is processed accurately and in accordance with budget guidelines.
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