Job Description

Ensure Trade Discounts calculation as per policy & Timely Discount, Expense claim reimbursements to all Channel Partners; To track, share MIS on Sales Promotion Expenses in relation to Sale to stay within Budgets.
Responsible for facilitating all Commercial, Operational matters of PAM business UPI code generation B2S2 Oil, 3rd Party Warehouse Stocks in Merchandise, Raising PO;
HMCL Receivables tracking and control MIS

Key Responsibilities
Trade Discounts working as per Policy for approval & credit Parts, HGO, HGA.
Coordination with the Senior team on necessary Approvals as per Policy-DOA, Audit requirements by Finance, Necessary inputs in these regards.
HGO, Merchandise operational responsibilities like UPI Code generation, Merchandise Warehouse Inward-Outward, PO generation, Asli Hero.
Coordination with Field on different Aspects Targets, GST related, Claim related, etc. to achieve desired outcome .
MIS on Sales Promotional Expenses, HMCL receivable control.
Dealers, ASC Funds transfer to PDs.

Skills Information
Comfort in managing large amounts of data on Excel, should be good in Mathematics
Proficiency in MS Excel for various reports preparation
Using IT tools, platforms of Microsoft Word, Excel, PPT (SAP, DBMS preferred)
Should be a quick learner

Education

Relevant Experience
Graduate preferably commerce, computer applications background
5 years experience in Commercial aspects on business
MIS reports generation & inputs to management.

Certification

Job Segment: Warehouse, Developer, ERP, SAP, Manufacturing, Technology
Education: Any Graduate
Industry: Automobiles/Auto Component/Auto Ancillary, Consumer Durables/FMCG

Skills Required