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Job Description
What you will do:
This position is responsible for assisting the Sales Analyst Supervisor in the Asia Pacific Region with Sales and Margin information, providing comprehensive and accurate sales analysis for business planning and decision-making.
How you will do it:
Reporting
Generate weekly and monthly sales and margin analysis reports segmented by territory, customer, and product line for the sales and management teams.
Consolidate and maintain a centralized database, ensuring correct mapping of sales data to regions and sales personnel.
Prepare ad hoc reports and presentation slides for the Sales Team.
Provide backup support for reporting across different business units
Sales Support
Support the APAC Business Unit sales team in weekly sales tracking, consolidate monthly forecasts, and assist with yearly budgeting.
Assist Business Leaders with target incentive allocation, monthly sales incentive calculation, generation of incentive plans, and payout letters, providing monthly payout details to respective country HR/Payroll teams.
Transportation and shipping
Plan and coordinate the movement of goods to ensure timely delivery.
Monitor shipping schedules, track shipment and resolve delivery issues or delays.
Ensure compliance with transportation regulations, custom requirements, and safety standards.
Stakeholder communication
Serve as the primary point of contact between internal teams, suppliers, freight forwarders and transportation providers.
Provide regular updates to stakeholders regarding shipment status, potential issues and delivery timelines.
Address and resolve logistics-related concerns.
Documentation
Prepare and maintain accurate shipping documents, such as billing of lading, invoices, customs declarations, and delivery receipts.
Ensure all documentation complies with company policies and regulatory requirements
Additional Tasks
Process equipment and device orders from the PH site to the designated factory.
Route order requests for approval in accordance with the Delegation of Authority (DOA).
Engage with stakeholders to resolve any issues or concerns related to orders.
Create purchase requisitions (PR) to initiate purchase orders (PO).
Coordinate order details and requirements with the source factory.
Send order acknowledgements to the PH team upon confirmation.
Provide data or reports required by Sales Ops Team
Coordinate with FLS and FLSM to ensure accuracy of data in Sales Force