Merchandising Executive

Date: 30 Apr 2024

Location: Malaysia

Company: COMO Group

Job Responsibilities

Purchase Orders

  • Transferring of orders from buyer’s records to warehouse purchase orders and distributing to warehouse and outlets accordingly
  • Analyse buy into classification categories
  • Create Buy Status Report and update regularly
  • Key in orders accurately upon receipt of order confirmation

 

Proforma Invoices / Order Confirmation / Cancellations

  • To ensure all P/F invoices correspond with original order and liaise with Accounts for necessary payment
  • To pre-alert warehouse / outlets or any noted cancellations

 

Shipments

  • Negotiate and confirm payment terms, liaise with Accounts Department
  • Follow-up and chase suppliers for late deliveries
  • Enforce discounts / cancellations for non-performance / late deliveries
  • Provide information for and update shipment status report regularly
  • Monitor and alert suppliers for forward season shipments in order to ensure early deliveries
  • Liaise with forwarders to advise on each season shipments and relevant priority listing

 

Warehouse

  • Liaise with warehouse to control excess stock / short shipments and alert suppliers / outlet accordingly
  • Prioritize clearance of shipments from warehouse to stores in co-ordination with all Assistant Buyers / Buyers

 

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Pricing

  • Liaise with Assistant Buyer / Buyer / Brand Manager on pricing, using either recommended prices or system retail prices according to mark-up confirmed by Accounts
  • Provide necessary documentation to advise warehouse of retail prices

 

Sales Reports

  • Collect weekly and monthly reports from outlets in order to update weekly sales report
  • Provide sales analysis and reports to principal suppliers as and when requested
  • Provide necessary analytical back-up to Buyers for buying trips and retail comparison purposes
  • Handle all store complaints regarding stocks received – workmanship, customer returns etc.

 

Damaged Stocks

  • Inspect faulty stocks to ascertain extend and cause of damage
  • Correspond with supplier, negotiating for claim of full credit or replacement as necessary
  • Keep track of damaged stock form numbers for each shop for accounting purposes

 

General Duties

  • Fill all documentations following buying trips
  • Keep abreast of re-orders from outlets, monitoring delivery progress and submitting these requests to suppliers
  • General correspondence to suppliers on price enquiries, customer special requests etc.
  • General support to the Assistant Buyers, Buyers and Brand Managers

 

Others

  • Undertake ad-hoc projects assigned by the Management of the Company

Job Requirements

  • Diploma in Merchandising, Fashion Management or equivalent
  • Minimum 1+ year of relevant working experience in similar role preferred
  • Proficient in Microsoft Excel and Office
  • Strong numeric and analytical skills
  • Good communication and interpersonal skills
  • Sense of urgency flexibility ability to multi-task