Extracting reports in Daily/Weekly/Monthly basis for Organizational level of 7 Cities Key Metrics like Sales Analysis, Same Store Growth, MTP, HMP, Direct Brands sales, Cohorts etc., · Helping team leaders for sales planning of next month targets with the help of team performance of last 6 months details. · Supporting RRE’s in onboarding process of New Retailers. · Supporting SRM & SRE in New Suppliers onboarding process with all catalogs & stock updation. · Supporting supplier team with availability stock details of Brands & Category Wise Supplier Metrics. · Fetching Logistics analysis to all Location Manages with Picked & Delivery report of aging analysis. · Timely updating all New Catalogs in Portal with all required details. · Coordinating with all distributors & getting existing stock details & updating in our portal. · Taken initiative while process of wholesalers’ stock with bills & quantities to deliver stocks to retailers while we started the wholesalers to retailers supply.

· Collating South India Distributors of all category leads from field source & removing duplications. · Leads distributing to Calling team to get the required details from all Distributors. · Collating Calling team details & Profiling with specific format as management required. · Extracting all City Wise, Area Wise Brand wise & Category wise reports to management. · Helping Tech Team to get upload the Distributor Leads in Online process. · Updating Relationship Managers on new subscription with meeting schedules. · Updating the HR Team on Payroll details.

Daily Analyzing SAP Primary Sales & getting Secondary sales from Sales Officers of Modern Trade & General trade & fetching them to related Area Heads, Zonal Heads & Sales Offers etc., · Reporting to Area Head Modern Tarde of FMCG & Area Head General Trade of Food Divisions. · Reports in Daily/Monthly/Quarterly/Yearly basis for Target Vs Achievements of modern trade distributors & Secondary chains, Credit Notes of Distributors. · Stock details in Brand wise & Category wise reports. · Tracking the Purchase order vs Invoices for every order in Distributor wise & coordinating with warehouse for 100% Filtrates in every supply. · Taking care of Distributors Monthly Claims with rechecking the claims as per approvals, · Tracking Promotions & Productivity report of Sales Officers, Sales In charge & Merchandisers to Area Heads.

Daily Analyzing Tarang software & ETS (Energy Tracking System) dump to provide power & fuel reconcillation report to Concerned team of PAN India in Daily, Weekly & Monthly basis. · Responsible for Coordinating, Managing & Controlling the Power & Fuel Expenses of Viom tower sites for one circle (i.e., 3115 Sites) through O&M (Operation & Maintenance). · Coordinating with Audit & Vigilance team toward recovery of pilferage from field team.

Daily Analyzing Viznet Software data for New & Upgrade Orders to place the Purchase Orders in SAP Software to different BSO like TTSL, Bharti, Vodafone, Reliance, Gemini etc., · Sending termination letters to concerned BSO after getting confirmation from ITMC team. · Checking & wetting order documents with feasibility details to prepare the Purchase orders. · For Capex Orders we should get WBS Code from Finance team to process the PO to concerned BSO · Getting agreements for ESIC & Federal Bank rented sites from owners through IRIS team for installation of mast/pole & updating in both trackers & sending to all managers to related to this project. · Coordinating with IRIS team to resolve permission issue from owner while our team went for installation of equipment.

Maintaining records of in/out material list in SAP. · Preparing Delivery Chelan through SAP by verifying overview sales orders in Fifo manner. · Getting road permits by checking shipping address. · Selecting RG (Excise Duty) for material delivery in SAP. · Preparing invoices by verifying CST & VAT through SAP.

Providing Technical Support to FA Engineers in Work Order Reassigning, Closing, Managing Customer Fault Report, Editing Customer details in Final Activation Report for High Value Leased Line Customers. · Managing escalation Report, Maintaining Product Details & Analyzing weekly reports. · Material Consumption posting’s, Service Entry of contractor’s work in SAP. · Releasing & closing Preventive Maintenance (TT02) orders in SAP. · Reconciliation of materials issued to Contractors & Field Engineers. · Monthly Store audit with auditors with SAP Stock details.