- Costing of all Optical & Contact lenses invoices received across all Rivoli Eyezone branches.Costing of purchase invoices for all import and local shipments delivered to Warehouse.
- Supporting the Optical team and managing regular supply of lenses across all stores
- Coordinating with finance team for processing payments to vendors as per the terms
- Acting as a single point of contact and coordinate with other functional departments on behalf of Optical Team
- Ensuring receipt of credit notes by returning back the damaged/defective lenses received from stores back to the vendor
- Preparing Local purchase orders for purchase of optical items, refractions units, etc.
- Creating new item codes in the system.
- Price revision of items as per the market demands on request from the management
- Generate MIS reports
· Graduate preferably in business management, accounts or computers
· Highly proficient in MS Office particularly in Excel
· Excellent communication skills / Fluent in English
· Good Interpersonal skills
· Good understanding of retail brands
· Ability to work under pressure and stringent timelines.
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