by providing monthly stock cover report DL template planning with markets Regularly interacting and visiting the stores to gather first hand customer response to the merchandise offering - style, quality & pricing. To highlight/escalate any deviations from the set standards to supervisor
new and renewals across all categories including: Anchors, line units, F&B, leisure, etc. Develop and maintain a long term beneficial relationship with all existing tenants and Retail Groups to ensure continued and future business 3. MALL OPERATIONS To ensure smooth and positive relationship with the suppliers Strong business acumen and good technical knowledge of Commercial Facilities Good understanding ...
Interaction To highlight/escalate any deviations from the set standards to supervisor To send monthly buying plan and product presentation to the markets to enable them to do store stock planning To assist the markets to plan their internal stock roation by providing monthly stock cover report Distribution
network, also some banking services are being provided through In Store Branches. Key Responsibilities: As a seasoned professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance. Contributes to the development of audit
or getting offer letter. QUALIFICATION- HS/GRADUATE/MBA SALARY FOR HS- 8200/- SALARY FOR GRADUATE- 8600/- SALARY FOR MBA- 9200 ...
Monday to Friday Schedule: 9:00 to 19:00 Function background/context: Internal Audit is a global organization of over 1000 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments
and assist Category Managers with Gross Margin Return On Inventory Investment (GMROII) o Assist stores with Negative Stock On Hand(NSOH) rate o Assist stores with Purchase Order Receipt(POC) performance Accuracy of all master file data Item Master, Ranging, Vendor Planning, Location Planning Skills ...
Ensure availability of limits in banking instruments and judicious utilization by the businesses. Support the businesses with documentation related to banking facilities such as Letter of Credit, Bank Guarantees, Bill Discounting, etc. Extend bank related support to vendors if required. Verify banking
and in the system accordingly. Review pricing and bond coding of goods. Ensure no cardboard boxes, either full or empty, are left on the selling floor at any time after stock receipt or store replenishment. Notifies Warehouse Manager of any inventory discrepancies and investigates all discrepancies to ensure
transaction services, and wealth management. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients. Citi’s Mission and Value Proposition explains what we do and Citi Leadership Standards explain how we do it. Our mission