BTL Tasks
- Dealer Ad Artwork Approval (Daily)
- Dealer Social Media Scan (Weekly)
- Dealer Marketing Reports (Monthly)
- Dealer Social Media Scan for the month (Monthly) DOYA/Dealer Report Summary (Monthly) Brochure Allocation (Quarterly)
- POS Production Assistance - internal documentation
- POS Deployment Tracking
- POS/ Merch Stock Management
- Cost Estimates (CE)/ DOCUSIGN
- Assist in checking, routing CEs for approval
Archiving
- Purchase Request (PR)
- PR Creation via SAP
- Assist in creating PRs and RFS (Request for Supplier)
- Route for approval - Marketing, Finance, Purchasing
Invoices
- Checking of invoices and attachments
- Forwarding to PICs for review & approval
- Invoice tracking and reconciliation vs. accrued expenses
- Fixed Marketing Investment (FMI) Reconciliation & Trackers
- Below-the-Line & Ad Production trackers
- Tracking of purchasing reference numbers & monitoring
- Tracking unbilled/unpaid invoices
- Collating accruals from Marketing team members & tracking movements/rev
- Creating e-Decision for approved FMI
Other Marketing Operations
- Routing legal documents for ERS & Docusign
- Routing gate pass, vehicle agreement forms, etc.
- Assists in processing Marketing team members reimbursements and cash ad
Archiving
- Marketing Image/Video Assets archiving
- Accrual Archiving
- Legal docs archiving
Work Location: