Axel- Taal Loemba

- Analyze and clean items from the store database as part of the implementation of the new NEWPOS checkout system. - Manipulate data in production (creation, modification, deletion) - Provide solutions based on the results of my analyzes Daily use of tools such as SAP retail, Gsuite, (in-store management tool) allowing you to consult the GS1 database, supplier product information, etc.) - Quality Check of CAB articles (compare and Buy) Writing and updating technical documentation: user guide, technical sheets. - Resolution of anomalies reported by operational staff, implementation of appropriate solutions to ensure business continuity. - Development of tools to automate the processing, improvement and reliability of data such as the ZDATA_CLEAN program.

- File irregularity reports for unusual situations and complaints

-Instruction of administrative files, document control, computer entry, scanning work, classification and archiving of documents.

- Providing clear and rapid responses to various requests for information and requests from staff and external sources.

- Sharing of information and internal documents with employees according to confidentiality rules and their level of accreditation.

- Administrative management of files: collection of documents, verification of documents and supporting documents, computer entry, updating of data.

- Prepare, examine, analyze and approve the transactions of employees

- Participation in team projects, demonstrating an ability to work collaboratively and effectively.

- Ensure compliance with applicable laws and rules regarding appointments, promotions, demotions, transfers and other actions, etc.

- Management of supply orders from suppliers. -Planning and resource management functions and the influence of the services required to maintain the quality of the service.

-Transmission and communication of information through the collaborators of Claire in facilitating the continuity of operations.

- Execute customer transfer orders, receive and process checks and cash items.

- Manage administrative requests and requests from managers advise customers on various incidents .

- Monitoring of invoicing, verification of payments, scanning and archiving of documents in the database.