Collaborating with buyers on a regular / daily basis.

Ongoing collaboration between SRA (DC implant) and Clients

Completing order on the SAP system

Completing and getting orders placed on Snow approved by buyers

Checking on stock levels by store and in the DC

Weekly discussions / communication with clients regarding stock holding or lack thereof, discussions and reports on non-delivered lines, strike rate on deliveries to be shared.

Discussions with clients and buyers on promotion lines in advance

Orders to be placed on M4L lines / Red label promotions on time for delivery prior to the promotion breaking

Communication to the EE's doing the Massmart stores on mail, calls and WhatsApp.

Feedback to be shared regular to buyers, clients and Smollan business on time.

Know and understand all the clients S&A is responsible for as when one goes on leave the other two has to cover the workload.