Jewelry FG Pricing Officer

Client of hirelebanese

Key Responsibilities:

• Receiving & checking items after polishing
• Transfer all items from the polishing department to section 036.
• Verify that all items are complete, defect-free, and ready for the next processing stage.

• Description Verification & Standard Creation
• Open and check every item to ensure the description accurately matches the physical piece.
• For new items, prepare a complete and detailed description, including all components, specifications, and characteristics.
• Create a new standard assembly (PC assembly) for each new item and input all required ingredients and parts.

• Pricing Preparation
• Inspect each item to ensure it falls within the 5% UDF tolerance.
• Disassemble items when necessary and verify all parts before pricing.
• Ensure all details are correctly prepared for the pricing stage and compliant with internal processes.

• Quality Control
• Perform detailed quality control checks to ensure that sizes, weights, finishing, and overall specifications meet company standards.
• Confirm that all items (rings, pendants, bracelets, etc.) are fully compliant before moving forward.
• Report directly to the CEO regarding any item related issues, including discrepancies in the UDF, inaccuracies in apexification, or any element that does not meet the required standards.

• Documentation & System Processing
• After completing the pricing preparation, transfer all items back to section 001 for final workflow processing.
• Manage and verify all documentation related to final inspection.
• Place a label on every item that has been priced to ensure proper tracking and identification.

• Coordination with the CEO for Branch Distribution
• Coordinate with the CEO regarding item distribution to branches.
• Communication is done through the WhatsApp group or via direct meetings when the CEO is present in the office.
• Based on the CEO s instructions, assign and prepare each item for dispatch to the appropriate branch.