Job Description (JD)
| Nama Program | Operasi Perdagangan Runcit [DT-014-3:2014] |
|---|---|
| Kod CU | DT-014-3:2014-C01 |
| Competency | Core |
| Tajuk CU | MERCHANDISE PROCUREMENT COORDINATION |
| Penerangan CU | Merchandise Procurement Coordination is the competency to find, evaluate and engage suppliers of goods and services in order to conduct retail sales as per company’s procurement policy and SOP. Competent personnel shall be able to conduct market study, source new product, compile procurement documentation, prepare vendor contract, create initial Purchase Order (PO), maintain product database and prepare new SKU listing & new vendor report for branches. Efficiency in sourcing & procurement will facilitate the retailer to be competitive in the local marketplace and ensure higher profits and the chance to secure more products that will result in more sales. |
| Tempoh Latihan | 720 |
| Objektif Pembelajaran | The person who is competent in this competency unit shall be able to facilitate the retailer to be competitive in the local marketplace and ensure higher profits and the chance to secure more products that will result in more sales. Upon completion of this competency unit, trainees will be able to:- · Conduct market study · Source new product · Compile procurement documentation · Prepare vendor contract · Create initial Purchase Order (PO) · Maintain product database · Prepare new SKU listing & new vendor report for branches |
| Pra-Syarat | 0 |