Collecting weekly sales data from sales team & sharing compiled report to sales & marketing head.Analysing sales data and preparing data reports to identify trends, to track performance and to provide insights.Collecting monthly sales data from stockiest & sending to CFA along with sales manager approval to process CN for bonus offer.Coordination with sales team to update stockiest wise closing stock details in system by end of the month.Supporting sales & marketing team by preparing various data reports as per requirements.Collecting HCP & HCO engagement related documents from Field team to process vendor creation & payments.Collecting HCP & HCO engagement details from monitoring team for event confirmation.Processing vendor creation request in Fiori (SAP).Raising Purchase Order in Ariba (SAP) for HCP Honorarium, HCO Sponsorship Fees & other third-party vendor payments.Sharing PO & required documents to Finance team to process HCP & HCO payments.Coordinating with Finance team regarding vendor creation & Payment processing.Coordinating with field team to update payment status & for documents related queries.Raising Purchase Order in Ariba (SAP) for HCP Honorarium, HCO Sponsorship Fees & other third-party vendor payments.Sharing PO & required documents to Finance team to process HCP & HCO payments.Coordinating with Finance team regarding vendor creation & Payment processing.Coordinating with field team to update payment status & for documents related queries.Qualification and experience:
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