10개월 파견계약직 (~2027.06.23) 
REPORT TO: Corporate Account Manager
경력은 2.5-3 년 차 선호, 주요 업무 는 아래와 같으며 변동 가능성 있음 (아래 JD는 참고용)
 
Retailer ERP 일부
Retailer 과착 처리
Retailer Newness/REP 오더 전송 (전체브랜드)
Retailer 마감 업무 서포트 
Retailer PT 서포트
Retailer 정규 오더 리뷰 (일부브랜드)
Retailer 정규 멸각

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PRIMARY FUNCTION
 
Take responsibility of accurate and on-time product orders to meet net sales target for respective retailers/brands.
Provide sales related data and reports for brand teams to be used for various sales planning and activities.
 
 
RESPONSIBILITIES
 
Product Order 
 
A.  Budget net sales estimation 

• Forecast net sales for coming month and estimate net sales order amount
• Report/propose amount of net sales order to CAM & SG Business manager for their review

 
B.  Order 

• Order form update ; Forecast order quantity analyzing sell-thru/inventory level /back-order/sales trend by sku
• Review and feedback with each counter managers
• Make Lachen Order form for retailers to send Lachen

 
C. Invoice & Retailers’ ERP Management

• Check confirmation of order quantity and value in order to avoid missing price or wrongly issued price 
• Upload invoiced items through retailers’ ERP system
• Process confirmation procedure by each retailer and input BL (Bill of Landing) information and Country of Origin by sku

 
D. Others

• Inform price changes to retailers/upload through ERP system 
• Follow up newness allocation with SG Marketing team and brand sales team. Track shipment status   communicating with Lachen Order Tracking 
• Follow up shipment status 
• Apply DRF (Discrepancy Report Form) once damaged, missing goods founded working with logistics executive and forwarding agent

 
In-flight Order

• Forecast in-flight sales for the newness based on sales trend
• Support order work of inflight agency especially newness in order to ship before launching month and organize faster shipping schedule communicating with Lachen
• Handle follow-up work regarding in-flight stock control and return and track the credit note issue

 
Monthly reports & Data analysis
 

• Generate analysis to support the CAM in inventory management.
• Generate regular/ad-hoc sales report 

          - Korea Total - Monthly retail sales report 
          - SKU Report (for BI Report)
          - Korea pre-order adjustment
          - Competitor’s Sales Report (Snapshot)
          - Inflight Sales Report
 
Other support
 

•  Destruction follow-up, process-DIF and credit note issue 
• Prepare official letters to retailers for corporate-wide issues such as price changes, event , promotion etc.
• Check the payment balance and help to clear off delayed credit/debit note issue.

• B.A degree or equivalent/above
• More than 3 years travel retail business experience
• Verbal/Written English communication ability
• Good working knowledge of MS Excel and Powerpoint
• Analytical, Meticulous, Good with numbers, System/Technical Savvy
• Well organized with multi-tasking
• Initiative, able to work independently
• Good communication/Interpersonal skill