Business Operations Supervisor

• PSI/ Sell-Out Reporting. Consolidating Sell-out reports from all Retailers, Mapping of codes & create central report • Claims Management- Consolidate Sell-Out Reports & POEs & submit claims to suppliers, Follow-up & Coordination with Suppliers & Customers • Pricing Updates in ERP- Consolidate, Updating & system management • Order Processing in ERP/Fusion • Key accounts Commissions Report & Calculation (Target V/s Achievement) • Financial provisions & Rebates calculation- Coordinate with Finance Dept. • Key Accounts Outstanding Reports management & Account-wise Financial Reconciliation. • Sales Planning & Forecasting upload in the system. Inter-departmental Coordination