Identify the short-term business needs and objectives of key customers and develop/sell proactive business solutions across the full demand/supply chain
Manage annual negotiations, including trading terms and conditions, to facilitate sales agreements and achieve targeted margins
Manage and monitor 5P execution performance (availability, pricing, share of shelf, etc.) and ensure issues are quickly resolved by the team
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We are seeking a detail-oriented and reliable Data Entry Assistant to join our team. In this role, you will be responsible for accurately inputting, updating, and maintaining critical business data across our computer systems and databases. The ideal candidate has fast and accurate typing skills, a keen eye for detail, and the ability to handle confidential information responsibly.
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Assist in the prioritization and planning of local fleet daily operations and flexible capacity growth strategy
Conceive new and improved analytics models and work on existing data gathering and analytics tools, to ensure thorough visibility across the operational spectrum of parcel transportation
Work closely with team and other departments to improve existing software across operational touch points, from Ninja Van Operator to Ninja Driver applications.
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Handle customer, supplier, and internal enquiries via phone, email, or WhatsApp, coordinate supplier quotations, liaise with the Accounts Department on payment verification, outstanding balances, payroll matters, and support daily cash handling and reconciliation.
Prepare and monitor daily, weekly, and monthly reports on manpower, attendance, leave, payroll, sales performance, pending orders, operational activities, and other management reports to ensure timely and accurate reporting.
Manage operational administration and compliance matters, including renewal of business licences, road tax, employee statutory documents, work permits, food handler certificates, typhoid vaccinations, and coordination for new outlet setup and vendor documentation.
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Collect revenue and ensure all fee payments are accurately recorded using the appropriate codes and right amounts in the Putty system before issuing receipts