Preparing Daily Sales MIS of all Stores performance.Preparing Purchase, Purchase Return, Transfer Out, Transfer in, Sale & Stock related all the MIS reports.Creating Bar code for each New & Rate Changed Articles and upload the same in Logic Software.Inventory of Stock with Account team on regular basis.Error Checking in MRP, Basic Rates, System Vs Physical time to time.Responsible for Logic Software report – eg. New Report Configuration, Error checking.Preparing Stock Transfer orders as well as Purchase Order for all the stores.Reconciliation of Physical Stock of Warehouse & Retail Stores.Implementation of All type of Marketing Schemes on Software.

Human Resourcea. Individually Handling ESSL- Biometric Attendance Software for Chandigarh, Haryana, and Punjab.b. Maintaining Time Attendance & control Time Defaults of all zone Backend & Frontend Employees through Biometric machine. Operationsa. Preparing Daily Sales MIS of all Stores performance.b. Preparing Stock, Transfer Out, Dispatch, PO Vs Supply, Indent Fill Rate and Discount Report.c. Preparing Varies reports of Store O-Pex Cost, Break Even Point, Roll-out plan and Loyalty Card issue report, Manpower Costing, Attrition Report.d. Maintaining Survey report for upcoming stores, Manage Advertisement Feedback.

All the Backend activity of Barclays Card Collections like raising the agency bill, making collectors incentive, updating daily tracker with field remarks, updating payment, making settlement etc.Cash, Cheque & Bank Reconciliation, Receipt Book Reconciliations.

Making Various MIS of Dispatch, CAF Status, Tracking Status.....

Company Is Warehouse of Reliance CAF (Customer application Form), They scan the Caf & upload to Ftp Server & Store the Hard copy in warehouse.I was responsible for Making MIS & Upload the data on Ftp Server.