Job Responsibilities
Finance
related
1.Submission
of monthly RRP price listing
2.Dancom
Service Fulfillment and
Delivery Fees GR
3.Issue,
track, and record of all Invoices, CN, processed by categories
§Incentives
§Returned
to vendor devices (FAULTY, EOL return, Warranty Claims)
§Sell-out
marketing fund support
§Dancom
service fee processing
§Bill
to 3PL i.e. Lost in transit, losses due to error/damages
§Apple
RMA chargeback (check further with HF Law) (RMA portal)
Device
Incentives Program
1.Monthly
Sell out report (All vendors) (Get details from Device Ops 2)
2.Validation
and matching of incentive reports
3.Tracking
of paid and pending incentives by vendor
Vendor
Related
1.Record
and update monthly device purchase price list by device vendors
2.Record
and update monthly device selling price list by 3rd party outright purchase
vendors
3.Record
and update Internal Pricing file as and when new changes apply (to get details
from Vendor Management PIC)
Internal
Request
1.Tracking
of internal device request
2Network
testing device inventory movement and tracking (Get vendor to fill in test team
template + include launch date)
3. Internal
Test USIM handling by Device Vendor request
AdHoc operational tasks e.g.:
1.Creation
of new vendors (to work with procurement)
2.Clean-up
and e-Filing
3.Write-offs
related to device management team
4.Training
session coordination between channels and vendors