Promotions and Activations Project Administration
- Schedule all promotions and activations requests from various clients (internal and external stakeholders) on identified events and projects.
- Assist with the implementation of Promotions and Activations Units calendar events.
- Communicate with region and relevant stakeholders about projects they will be undertaking, with relevance to promotions and activations.
- Follow up on progress of preparations for the event that are done by the region.
- Update regions on service providers appointed and their contact details.
- Update project plan.
Coordinate all Logistical Arrangements Necessary for Office Operations and Carrying out Duties Outside the Office, i.e. Site Visits, Branding Material Delivery, Managing of Event
- Liaise with relevant processing centres and any stakeholder about requirements for the event and the materials that will be delivered.
- Attendance of scheduled meetings for event preparation.
- Draft executive summaries for accommodation and travel arrangements.
- Arrange delivery of material requested.
Document Management
- Filing of reports and executive summaries.
- Maintain proper filing system.
- Perform all admin related functions relating to promotions and activations function.
Facilitation and Administration of Merchandise and Relevant Resources
- Receiving requests from regions and stakeholders for promotional material and branding.
- Giving copy of request to Promotions and Activations coordinator for recording on merchandise or stock register.
- Ensure requests are attended to and requested material sent out to relevant person.
- Order promotional material for RAF events and verify with the Branding Officer that the branding on the items is in line with the RAF corporate identity and style guides.
Reporting
- Plan and execute mobilisation plan on the area identified together with regional Manager: Marketing and Communications.
- Compilation and submission of mobilisation report.
Monitoring and Reporting on Promotions and Activations Budget
- Receive and submit invoices (from service providers to finance department).
- Verify information on invoices received corresponds with the purchase order and maintained price on purchase requisition.
- Compile demand management plan with the requirements for Promotions and Activations, which includes the estimated or budgeted amount for the goods.
- Advise on the transfer of funds for the Promotions and Activations every quarter.
Stakeholder Management
- Assist with inquiries and requests for information from both internal and external stakeholders.
- Contribute to the maintenance of relationships with vendors, service providers or procurement teams and ensure that all relevant procured items are invoiced and paid on time.