Procuring numerous MIS which helps top management in making control of budgetary expenses as well as in reduction and planning of cost.
Vendor Management
Preparing various reports in excel
Distributors Full & Final Settlement process
MIS Reporting
Timely System review and feedback to make the system more mature, automated, and effective.
Doing the calculation of Incentive for sales team and distributors.
Validation & Processing Travel Expenses of Sales & Office Employee as per Policy & Approval.
Procuring MIS which helps top management in making control of budgetary expenses as well as in reduction and Co-ordination with Internal and statutory Auditor
Tracking the sales through the SFA and settling the claims of distributors.

Management Information System Executive