Control, follow up Customer Development Agreement (CDA) budget and prepare reports and analysis to Director timely as requirements. Check, verify and ensure all payment requests about: Cash, Free Good, TOT for channel contracts in compliance with policy & process.
Check, verify new and renew Proposal Customer Development Agreement/ Customer Development Agreement (PCDA/CDA) before getting approval and ensure their budgets are checked and booked in compliance with PCDA/CDA process.
In- charge of building AOP, forecast and accruals for CDA budget and tracking the volume, payment and cost/case vs AOP.
Work with Account Managers monthly to reconcile the booking, payment, volume of assigned channel for current year budget and accruals.
Work with CDA Budget Controller of locations to ensure the management of CDA budget and the process for PCDA/CDA are as per process.
Building action plan to improve CDA budget management and work with Budget Controller of locations to execute.
Filing CDAs and PCDAs other documents in good and safe way for access and audit. Prepare all reports/scorecard as Director requirements (budget, volume, pricing, …)
Communicate all promotion programs, pricing…. to Account Managers and ensure their understanding.
Support Director in administrative works, organizing meetings, presentations preparation,… as requirements
