DMS, MIS & Data Management, Budgeting

1. Report & MIS:

 - Daily, Weekly & Monthly performance dashboard

 - One click & Sales support master data preparation - every month

 - BM, KDEP and NBC data submission with respective department within timeline

 - Month Closing Report Publish, Exchange Dashboard, Corporate Sales, Dashboard, Accessory Dashboard

 - Accessory Dashboard on NDP & MRP both

2. Finance Co-ordination  :

 - Monthly Forecast submission to finance - first week of every month

 - Monthly Provision submission on 25th of every month

 - Dealer margin claim process for all GeM Sales in SAP and submission to finance team

 - Vendor Invoice process in SAP followed by VITS Approval and shared RFA to finance Team

3. DMS Team Coordination :

 - Monthly promotional Scheme creation in DMS for Exchange and Scrappage Business

 - Scheme Creation for All trims in DMS for CSD and KPKB Business

 - Resolution of Field Team and dealer query in respect of Promotion not reflecting

 - Monitoring status on daily basis, helping dealers on corporate scheme punching issue

- Follow-up with IT Team for issue raising by dealers wherever claims are not available in DMS

 - Follow-up for accessories / Merchandise cabinet installation at Showrooms

 - Manpower training planning & coordination,

4. Accessory Back Order Process & Customer Complained Handling :

 - Follow-up with Mobis Team for Processing accessory back order more than 30 days

 - Maintaining and resolving day to day accessory complaints – Dealer coordination

 - Resolution of  dealer complaints - short material received for accessory order

 - Accessory business operations training & DMS training

 - Cancellation of Invoice in DMS for accessory sales business

Qualification :- B.Tech/ B.E.

Experience Required  :- 5 -10 Years