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- Preparing CRM vs Sales analysis reports on monthly basis for the stakeholders
- Preparation of PowerPoint Presentations for monthly/ quarterly review meetings purpose
- Preparing and providing Customer wise Investment vs Planning, ROI and Visit details.
- Managing and Co-ordinating with vendor partners for tours arrangements.
- Processing Advances for CME activities, settlements and Vendor bills in SAP system against the available budget as per the SOP.
- Coordinating with various departments for processing payments of all requests.
- Maintaining engagement activity details and their updates until payment on regular basis.
- Providing payment detail to Field employees & vendors, coordinate with them for resolving their queries.
- Reviewing and checking the activities as assigned