Customer receivables, Vendor Payment, Securing Financial transaction. Optimum inventory levels in the Warehouse and maintaining business relations with vendors. Statutory compliance of obtaining Declaration Form. Customer Master, credit limit setup. C&F Management in terms of their daily operation, secondary dispatches, Customer related issue etc. Order releasing (Trade & Institution) :- Blocked Order releasing against SPL price / Credit term / outstanding as per approval. Central Master Maintenance.Ensure physical availability of products at CFA locations as per market allocation & coordination with CFAs,CWH & transporter & PP&MC for smooth operations.Preparing dispatch plan and to ensure that inventory at each location is as per the agreed norms.Developing parameters for supervising performance of transporters & Courier services.

Accountable for delivering high quality Process Controls and other KPO on related application activities as per SLADefining of SLA/KPI, signing off the reporting metrics and provide updates to clientManage and Control change (People / Process / Procedure)Manage work allocation and workforce managementTrack and improve capacity and utilization of resourcePrepare quality and performance report for the team and handle complete PMS(Performance management system) of the entire team