Back Office Executive

"JD

1) D’mart order punching (west Region)
A. To check SAP rate with PO rate
B. If any difference in po rate inform dmart team for po amendment
C. To share DN (demand note) with CFA Team,
2) Tesco Po appointment on Portal
A. To coordinate with CFA team for making combi as per PO
B. Once the appointment is confirmed, Share the mail with CFA & COPC team.
3) To coordinate with all CFA (west) for stock transfer as per the sales team demand
4) Collect combi band demand CFA wise from Ce every month
5) Should have excel knowledge (Vlookup and pivot table)
: Making Aging Report
"