Job Description
Discount and Reconciliation
- CN reconciliation for category/ partner owned
- Discount uploading for all events, against owned categories
- Return reconciliations and Re-finishing coordination
Inventory Go live and Rejects Reduction
- Inward tracking and tight execution
- Inventory go live ownership from sampling to information processing
- Re-book %age control yoy
- Reduction of Inward rejects
Operations
- PI/ OI uploading against partner buys
- PO execution
- Warehouse coordination Internal
Making MIS reports
- PI- PO process for 50-80 Cr B2B business - dispatch / billing
- MIS generation, primary, secondary, SOH, target vs achievement, DOC, ROS
- Slotting with B2B partners and ensuring co-ordination with logistics etc
Cataloging
- Attribution creation and partner article creation for categories/ partners handled
- Category catalog go live and QC for marketplace and B2C for category owned
- Working with internal product team to reduce Cataloging TAT
Delivery management
- Slotting on partner portals at odd hours
- Packing formalities against invoices
- Warehouse coordination (Both MFL and Partner)