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