MEM Operations Executive

About your role

'- Drive assets management on market for cross channel as delegated location for all MEs & Rack.

- Deliver MEM quality control process to ensure compliance with MEM policy, Rack management process both of 2 side document physical & data input on system

- Key contact of MEM location between sale & MEM to coordinate & support sale in term of company process, guideline, customer service, asset investment, QR performance, communication & reporting.

What You'll Do

ASSET MANAGEMENT:

- Drive the performance of the asset management by follow up action on QR tracking with sale team cross channel

- Handling daily operation of MEM & sale process to be ensure all our transition on system & in market on time in full to support sale front line.

- Track and follow up with the sale team to correct information asset on market with MEM system

- Follow up the recover asset on the market update system by MEM process

- Daily follow up deployment marketing equipment to market as AOP for new installation, recall & replacement as process."

MEM POLICY CONTROL:

- QC data, document on MEM system requests, according to MEM policy & SOA, to ensure the accuracy and completeness of last updated information on system.

- Ensure all progress have been compliance as policy from accuracy document to SOA of approval before input into the system.

- Drive key control of MEM process as GCS expectation, follow up corrective action plan of MEM audit progress, coordinate to support to complete CAP with internal team.

- Support LM to verify the target asset management & monthly result of exertion by ASO/Outlet have Rack & MEs."

AS COORINATOR AND SUPPORTER TO DRIVE PRODUCTIVITY

- Coordinate and follow up the request from sale frontline/supporting dept. and ensure deployment request OTIF

- Drive the performance of ME new deployment on the market in all channels, this includes but not limited to ME new installation report and analysis

- Track and forecast to spend OPEX Cost, ensure the payment on process OTIF and under AOP budget.

- Follow up the purchasing, payment process OTIF & verify documentary compliance

- Asking to support business from LM"

ANALYSIS & REPORTING:

Result of filed check for QR, Unidentified, Quality. New installation progress & right store Report. OPEX tracking, KC Self-test"

OTHERS

- Other ad-hoc requests to support business

- Other tasks as assigned by Line Manager"

• Giờ làm việc: 9:00 - 18:00 • Cấp bậc: Nhân viên (executive)