? Analyze the Sales performance, Promo pack sales, Customer Inventory, On-Shelf Availability (OSA) & visibility data and summarize with key highlights to share with the all stakeholders in order to make an informed decision
? Consolidate the various results based on the incentive?s KPIs and finalize the monthly performance per employee to process payment
Prepare the payment claim / invoice related to customers or internal business and share the details with the related individual or department
?Create IT request for the employees based on the requirement, ensure the maintenance of the existing devices, and troubleshoot the device in case of errors before sending it to IT
? Encoding field related data in the system based on the task and finalize report as per the agreement to ensure capturing all field related information which is not on the system
Prepare data and field performance results for sales reviews and customers? business reviews.
Conduct regular data cleansing in the system related to customers and sales KPIs to ensure data accuracy.
