Mis Executive
CurrentCreate Daily Sales Report and Updating TrackerCodes creation (From ERP - Navision / .net CMS) according to Provided product details.POs Creation (Reorder, New Order & Amended PO (6 -7 In a day) and sent for Approval)ASN updating (Forward ASN to inbound team once the P.O is released so that the shipment doesn't stuck at WH for the same & timely GRN posting.)Creation Validation & Margin SheetsCoordinate with Finance Team for PO ReleasingStore Daily GRNs Report from Server to PC for Rejection & Amend mend checkMaintaining a PO tracker, GRN details of vendorsCoordinate with Other teams like - ERP for modifications, Accounts team for C-forms/SOR sales data etc.)Coordinate with Legal Team For Vendor RegistrationModification in Navision / .net CMS (Size, MRP, Product Description, SSColor, SSCode, Product Name)Raising Ticket for any Updating, Removal & Modification.Approval E-Mails drafting to WH for (Image Re-shoot, Amended PO’s Inward)Inward JLOT Pendency in stock for sales after Modifications.Creating Sales Vs. Stock report (2 / 3 times in a week)Creating Weekly / Monthly Brand(s) Performance ReportCreating Weekly / Monthly Vendor(s) Performance Report