VM PART

PLV Arrangement

Coordinate with HQ and Richemont logistic team for PLV replenishment.

Communication with boutique staff to maintenance boutique image well.

Visuals & Operation

All the visuals organization.(lightbox/iconography/led screen).

Zoning maintenance and update.

Guideline translation.

Invoice record.

Reporting

VM Newsletter edit and share.

VM Report collection.

PRTL PART

Sales Support

SAP key user: in charge of all kinds of order creation (normal sales).

Reporting/PPT

Weekly meeting preparation.

System Management

BOOSTER Key Users:

Regularly update POS identity based on HQ guidelines.

Assortment upload by door type, auto replenishment setting.

BOOSTER system issues solving (stock/sales records adjustment, BOOSTER CS setting).

Opening booster access/reset to internal/external general users.

Operation

Monthly credit limit application with Fin.

Credit limit release request for TR Transfer.

Contracts.

Support on third party consignment stock take.

Incentives.

Gifting, OOH, lightbox, activation, and training arrangement.

Others

RETAIL PART 

Expense claim. 

Presentation deck preparation.

Other tasks assigned.