Description
Creation of Business Report from system and publishing on agreed frequency to relevant stakeholders
Working on automation project of various business and product dashboards along with various teams
Working on seamless integration between various systems for dashboard preparation
Calculation of sales incentives and tracking the same
Preparing various analysis for the management review
Ensuring Branch opening activities on place as per the timelines
Managing brand material requirement from the field and ensuring delivery of the same as per the expected timeline
Co-coordinating with Sourcing and collection partner for various requirements
Service fees calculation and ensuring the same paid on time
Maintaining of contract database and ensure that timely renewal the agreements.
Release Purchase Order in SAP as per Terms & Conditions
Maintaining proper records for PO details, invoice payment etc
Creating various marketing campaigns
Testing application