Kuwait City - Ensure all supplier agreements are loaded into VISTEX per supplier written confirmation (all types of income and agreement) Liaises with category for follow up if supplier confirmation is unclear or needs further inputs Maintains category records of all commercial terms agreement Ensure accuracy of commercial finance terms tracker Primary point of contact for vendors on DB queries Initial supplier receivables mail follow up on monthly basis Coordinate with Finance for the new vendor listing process Quarter review of all progressive rebates and reports to category on potential/ risk to optimize rebate income Reports to category on agreements due for renewal Reports to category head on monthly basis of expected supplier support Commercial terms planning / mega promotion Skills 1-2 years relevant operational experience High level of verbal and written communication skills High interest in consumer Electronics, keeping abreast with latest trends and styles Excellent anal...
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