Mis Executive

2 days ago

Pune Maharashtra, India Tekdi Technologies Full time

**Summary**:
An MIS (Management Information Systems) Executive plays a key role in managing and supporting an organization's information systems. Their primary responsibility is to ensure the efficient operation of systems that gather, process, store, and disseminate information, which aids in decision-making, operational control, and reporting.

Roles and Responsibilities:
**Data Management**:
Collect, analyze, and compile data from various sources.

Ensure data accuracy and consistency.

Ensure proper backup, recovery procedures, and data integrity.

**Generation of Reports**:
Generate and customize reports based on company needs, such as financial reports, sales data, performance metrics, and operational reports.

Present the weekly reports/information to the stakeholders and management.

Analyze data and provide insights to help management make informed decisions.

**Support to Business Units**:
Work with various departments (e.g., finance, HR, operations) to provide data and systems support, understand their MIS needs and improve efficiency through the use of MIS tools.

Develop customized MIS reports to fulfill specific requirements of different teams.

Vendor Management on Business Travel for Staff and Senior Management.

**Security and Data Privacy**:
Ensure that all MIS processes adhere to data privacy and regulatory standards.

Implement and maintain data security measures.

**Training and Documentation**:
Train users on new systems or upgrades.

Document processes, procedures, and troubleshooting guidelines.

**Invoice Management**:
Accurately enter invoice data into the MIS system, ensuring all details like amounts, vendor information, and dates are correct as per the SOW and Agreements.

Maintain and update the invoice database, ensuring records are up-to-date and easily accessible for future reference.

Track invoices through the approval and payment process to ensure timely payments.

Work with finance and accounts payable teams to ensure that invoice statuses (e.g., pending, paid, overdue) are updated in the system.

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