This role is responsible for Claims/FCN’s preparations and ensuring that all FCN’s will be sent to Finance APSS Team as per required deadline after receiving all needed Sales Report and supporting documents from Sales Team after the Promo Period.
Will be responsible for Claims/FCN’s preparation, follow ups from Sales Team for all Sell Out and related Documents to ensure FCN’s will be submitted as per target time line.
Responsible for FCN Tracker at all times
Check and Analyse that the Customer DN Transaction Period shall be matching with in the Approved Promo Period.
Follow ups with Sales Team for the Sell Report and all FCN’s Supporting Documents for all Customer participated on the Promotions.
Skills
Qualifications:
Diploma holder relevant to the role
At least 2-3 years of experience in Distribution Industry Electronics (Telecom) / FMCG or experience equivalent in similar capacity and industry preferably within the region
Demonstrated organizational skills
Demonstrated analytical skills
Computer literate using Word and MS Excel (Knowledgeable in Basic Formulas)
Ability to multi-task and can work with minimum supervision
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