Sales Admin on 3rd party payroll
2 days ago
Role & responsibilities
1. PR and PO
- Making PR and following up for PO with the Purchase team.
- Taking the Service entry, scrolling, and GRN of invoice.
- Making the Reservation Slip No. for the product.
- Following up for payment and resolving vendor queries.
2. Central Activities and Support
- Arranging & coordinating with 3rd party for CME/RTM events and ensuring relevant agreements/documents are managed efficiently in Hi-Doc for promo activities(CMEs/Conferences/Events etc.)
- Vendor Code creation of 3rd parties and track promo expenses Vs budget MOM with Mktg
- Handling CRM platform (Hidoctor) for third-party field force (SFE activities) monitoring, validation, and coordination for smooth execution.
3. Concur Support
- Submitting expenses in Excelity and SAP Concur for reimbursement.
- Field expenses for Humsafar team(3rd party FF) and smooth execution
4. TR Support for Team
- Preparing TR for dispatches of material (Indore warehouse to field).
- Dispatching the material to the respective person from HO.
- Coordination with MDM to create Material Code
5. MSL Support (Division level)
- Collecting and compiling the TBM-wise MSL file.
- MSL validation with the field team (error finding and mapping with the master file) and generating report regarding field coverage & compliance
6. Other Division Activities
- Managing & maintaining PO data.
- Sending the monthly summary expense of division to BU.
- Sending the monthly provision data to Finance.
- Updating data in slides for BRM (Business Review) monthly review meeting.
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