Job Description

• Monitor product availability across all e-commerce customers to ensure optimal stock levels. (daily)
• Manage the complete Purchase Order (PO) lifecycle, including receiving customer orders, placing orders in the AON system, and booking and confirming PO appointments. (SB ACCOUNT)
• Oversee day-to-day operational coordination with fleet and finance teams to ensure smooth execution. daily
• Handle reconciliation activities and validate financial statements shared by the finance team. (twice per month)
• Prepare, compile, and maintain data required for Weekly, Monthly, and Quarterly Business Reviews (WBRs, MBRs, and QBRs).(daily)
• Develop and maintain channel performance trackers, including POs, invoicing, target achievement, budget utilization, and ad allocation.
• Generate and analyze Item Data Quality (IDQ) reports across all e-commerce channels.
• Create and maintain weekly CPI reports while monitoring and evaluating customer pricing strategies.

Job Requirements

• Strong verbal and written communication skills with the ability to collaborate across teams.
• Excellent analytical abilities with strong multitasking and problem-solving skills.
• 3–5 years of relevant experience with an e-commerce sales background.
• Proficiency in professional email communication.
• Advanced proficiency in Microsoft Excel and data analysis tools.

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