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Preparing MIS Reports (of Sales prospect list, Firm plan of invoicing, Lost order report form, Manpower list) of Customers on daily and Monthly basis in given Excel format.
Preparing Financial Breakup chart in given format.
Composing and forwarding emails to the Financer, HO & RO Team Leaders, ASM etc.
Co-ordination with concerned department/ vendor.
Interacting with client directly through scheduled daily/ weekly Business Conversation (Email)
Updating attendance dashboard of Sales person.
Responsible for preparation & maintenance of the MIS reports on Monthly metrics.
Sending MIS Reports to Our HODs Like (Sales Department, Customer Care & Operation Department etc. )
Good hands on with MS Access, MS Excel (Hlookup, Vlookup, lookup, Pivot Table, Charts, & Macro)
Keep the Operation & Manager informed of task accomplishment, issues and status.
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