Is responsible for execute pricing strategy to identify the ideal price for Andalusia services through analyze competitor pricing matched with market expectations to gain market share & margins, Increase sales volume & revenue, maximize profit & sustainability.
Is responsible for translate services, procedures, diagnoses and treatments into standardized codes to orchestrate the smooth flow of operations and manage the billing system effectively.
Pricing Strategy ) Planning to identify suitable pricing strategy (Cost-based pricing, Customer Value-based pricing, Competition-based pricing) and ensure it conforms to pricing objectives
.Monitor execution of setting pricing strategy according to pricing objectives
.Innovation Process
Define ancillary services to increase the average price that increase average sale, without being tagged as a higher price.
Research Assessment Management
Collecting & assessing data from a variety of sources to gain insights into pricing strategies and market trends
.Keeping informed on pricing analysis methods and industry trends
Add new services based market surveys to increase services revenue.
Satisfying customers' needs and survey customer preferences by adding new services or technology they request.
Researching and identifying quality control issues to minimize recurrence, ensure regulatory compliance, and Responsible for collection and maintenance of product volumetric and item attributes.
Provide analysis and resolutions to management regarding inventory discrepancies or processes.
Calculate monthly consumption and over stock to initiate corrective actions related to that.
Perform system adjustments as required and analyze for root cause.
Maintain accurate records of all audits, counts, adjustments, and analysis, including those specifically required.
Provide timely and accurate response to internal and external teams specific to required counts, balance on-hand and analysis.
Initiate communication to resolve errors.
Manage system requirements and control desk functions, resolve variances, and perform all final reconciliation requirements.
Conduct Cycle Counting procedures and will work directly with warehouse personnel to uncover variances in actual inventory on hand versus what is being reported.
Provide the value of lost or missing inventory and report to appropriate Management.
Communicate with purchasing and merchandising teams and other departments as needed to research discrepancies.
Review Purchasing Orders and match them with stock on hand in order to support purchasing decisions whether by recommending conducting the purchasing transaction or report the available alternatives in warehouse inventory.
Track lot and expiration dates within the warehouse and in the system.
