- Manage POSM flow. Make sure that received goods are in line with specs and in right quantity
- Signage document check and submit payment to related department
- Ensure process and payment for agencies on time
- Raise requests such as PR, Free beer consolidate, tracking & releasing to team monthly as per commercial calendar
- Track activity data from sales & prepare for frequency report to trade team.
- Manage payment for programs (TM program/promotion Wedding Program, BP, Flagship, New outlet opening, Commando…) (proper documents flow) in cooperation with sales department. Assure report and payment on time in full.
- Tracking UTC payment Process to make sure correct & full payment to distributor.
