Service Calls PO for customer complaints and MSL Processing in Servitium CRM and ERP. Approving TA/ DA. Sale orders processing and Compiling Sales Register. Single Point of contact for PAN India Sales of 3 vertical ( Fans, Geyser and Cooktop)

Handling Store Operations ( GRN, Inventory management, Store Maintaining, Vehicle unloading FIFO ) Maintaining Store according to standards requirements as per clients and P2P clients.

Compiling and Punching Sales Order from PAN India in Product Traceability and Excel for processing. PPrMaintaining Sales register and Ageing Outstanding reports and sharing with RSM. Approving Travelling Claims. Creating Codes of Dealership and Distributors. Monthly Attendance of sales team. Processing PO in CRM of Service Calls and maintaining MSL at warehouse. Adhering TAT for timely dispatching of Spares items.

Single Point of contact between Site and HO team for invoice processing (Capex/Opex/Raw Materials). Travel claims processing. Inventory verification physical Vs books. Preparing Monthly provisions/ invoice processing tracker and escalation report. Coordinating with respective stakeholders at site for arranging resolutions so that vendors payments release smoothly.Scrap Vendor balance confirmation on daily & weekly basis for material lifting

Assisting and coordinating Sales team for Approving and disbursal of Auto Loan leads Branches/Dealership. Preparing Payouts for dealers as per business achieved. Publish week wise performance reports for sales review.