collecting, maintaining, verifying, and reporting operational, sales, stock, and financial data
from all branches to support decision-making, control, and compliance.
Key Responsibilities:
Data Collection & Reporting
Collect
daily, weekly, and monthly data
from all branches (sales, stock, bookings, advances, targets)
Prepare and circulate
daily MIS reports
including:
Sales performance (branch-wise, category-wise)
Gold rate booking status
Advance collection (manual vs system)
Stock movement (inward, outward, ageing)
Ensure
accuracy and timeliness
of all MIS submissions
System & Manual Data Control
Verify
system entries vs manual records
Highlight
missing, delayed, or incorrect entries
to Branch Managers and Operations
Ensure all bookings, billing, and stock movements are
properly punched in the system
Stock & Inventory MIS
Track
branch-wise inventory levels
, slow-moving stock, and ageing
Maintain records for:
Gold rate booking
Customer orders
Product booking & delivery status
Support periodic
stock audits and reconciliations
Compliance & Coordination
Coordinate with
Branch Managers, Accounts, and Operations
for data confirmation
Maintain
documentation and written approvals
wherever required
Support internal audits by providing accurate MIS data
Analysis & Support
Identify trends, gaps, and variances in sales and stock data
Provide insights to Operations for
better planning and control
Assist management with
ad-hoc reports
as required
Key Skills & Requirements:
Strong working knowledge of
MS Excel
(VLOOKUP/XLOOKUP, Pivot Tables, basic formulas)
Basic understanding of
retail/jewelry operations
Ability to handle
large data sets
accurately
Good coordination and follow-up skills
Attention to detail and
discipline in reporting
Experience with ERP / POS systems (preferred)
Experience & Qualification:
1-4 years
experience in MIS / Operations Support / Accounts MIS
Graduate in Commerce / Management (preferred)
Key Performance Indicators (KPIs):
Timely submission of MIS reports
Accuracy of data (zero tolerance for errors)
Reduction in manual discrepancies
Branch compliance with system entries
Support effectiveness during audits and reviews
Behavioral Expectations:
High level of
confidentiality and integrity
Structured, disciplined, and process-oriented approach
Ability to work under deadlines and pressure
Clear communication with branches and HO teams
Salary Band: 25k -35k
Job Type: Full-time
Pay: ₹25,000.00 - ₹35,000.00 per month
Work Location: In person
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