Hi Everyone!,
I need help in determining the NOC code for my PR application. SO far I Think 12102 is the closest, but I need another opinion . Following are my duties, any help will be much appreciated :
1. Collaborate with internal stakeholders (Procurement and sales team) to execute pricing related functions
and ensure data integrity (e.g. Vendor cost) in SX
2. Assist with the material sourcing process with regards to stock control, execute cost updates and vendor
reviews.
3. Upon Vendor Update, notify the impacted stakeholder with an evaluation of cost variance and assess possible impact on inventory, with proposed revisions.
4. Provide analytical input for cost negotiations with suppliers & special contract set ups.
5. Set up and manage contracts from vendors (including quotes), to ensure smooth transaction on
Purchase orders.
6. Issue Monthly POS and Inventory Reports to suppliers; providing business insights.
7. Manage creation and revision of Sales / Promotion price with timely response, upon validation on
profitability.
8. Respond to inquiries from buyers to clarify contract details.
9. Identify high-cost variance and request Discount/Multipliers on select products, also request contract
renewals.
10. Build reports to draw comparison among various available product costs, to optimize the procurement
process.
11. Review supplier quotation to validate profitability and applicability across branches and advise changes
where required.
12. Execute ad-hoc requests from internal stakeholders including purchasing & sales team to ensure
uninterrupted supply and margin optimization.
13. Build Cognos reports to facilitate data modelling / development of pricing strategies.
14. Conduct transactional audits for rebate claim with vendors.
I need help in determining the NOC code for my PR application. SO far I Think 12102 is the closest, but I need another opinion . Following are my duties, any help will be much appreciated :
1. Collaborate with internal stakeholders (Procurement and sales team) to execute pricing related functions
and ensure data integrity (e.g. Vendor cost) in SX
2. Assist with the material sourcing process with regards to stock control, execute cost updates and vendor
reviews.
3. Upon Vendor Update, notify the impacted stakeholder with an evaluation of cost variance and assess possible impact on inventory, with proposed revisions.
4. Provide analytical input for cost negotiations with suppliers & special contract set ups.
5. Set up and manage contracts from vendors (including quotes), to ensure smooth transaction on
Purchase orders.
6. Issue Monthly POS and Inventory Reports to suppliers; providing business insights.
7. Manage creation and revision of Sales / Promotion price with timely response, upon validation on
profitability.
8. Respond to inquiries from buyers to clarify contract details.
9. Identify high-cost variance and request Discount/Multipliers on select products, also request contract
renewals.
10. Build reports to draw comparison among various available product costs, to optimize the procurement
process.
11. Review supplier quotation to validate profitability and applicability across branches and advise changes
where required.
12. Execute ad-hoc requests from internal stakeholders including purchasing & sales team to ensure
uninterrupted supply and margin optimization.
13. Build Cognos reports to facilitate data modelling / development of pricing strategies.
14. Conduct transactional audits for rebate claim with vendors.