• Generate and share dealer-level sales reports for sales team
• Share sales reports, credit/debit note workings, and scheme communication with dealers
• Ensure availability of sales aids (shade cards, collaterals, dealer kits, etc.)
• Provide logistics and operational support for unit-level initiatives and dealer account openings
• Assist in gift settlements as per scheme closures
• Coordinate with HR on joining, transfers, and separations
• Identify and implement process optimization opportunities
• Share reports accurately and on time with the sales team
• Provide timely services to dealers
• Ensure statutory and safety compliance
• Clear vendor payments within defined timelines
• Ensure on-time gift settlements with acknowledgements
• Review and monitor overhead budgets vs actual spend
• Report observations on overhead variances
• Clear vendor payments as per payment terms
• Monitor pending payments, open GRNs, and advances
• Coordinate with vendors for outstanding closure and balance confirmation
• Maintain and display statutory records at offices/warehouses
• Update statutory portal (GRC) as per due dates
• Conduct safety mock drills and submit findings for improvement