Ensure proper implementation of policies and procedures set for inventory transactions

Specific for Regional:

Coordinate with the local Inventory team to ensure, on a regional level, that retail prices are properly updated both in the system and the shops’ POS

Specific for Regional:

Supervise and coordinate with local inventory teams/managers on devolutions and returning merchandise while following up on related credit notes

Specific for Regional:

Make sure that monthly cycle count is conducted at local level and generate, regionally, consolidated results to review acceptance percentage for the shrinkage per

shop/brand/country

Specific for Local:

Manage the local inventory system by processing change of prices and change of season transactions into JDE, as well as exporting the related to the Point Of Sale (POS) in the shops

Specific for Local:

Follow up on imported purchase orders and processes, ensure continuous system update with stock level and note discrepancies upon receipt of shipments

Specific for Local:

 Update uniform delivery to store employees and confirm/ validate sales figures in inventory data, as well as transfers between stores