Creation of Business Report from system and publishing on agreed frequency to relevant stakeholders Working on automation project of various business and product dashboards along with various teams Working on seamless integration between various systems for dashboard preparation Calculation of sales incentives and tracking the same Preparing various analysis for the management review Ensuring Branch opening activities on place as per the timelines Managing brand material requirement from the field and ensuring delivery of the same as per the expected timeline Co-coordinating with Sourcing and collection partner for various requirements Service fees calculation and ensuring the same paid on time Maintaining of contract database and ensure that timely renewal the agreements. Release Purchase Order in SAP as per Terms & Conditions Maintaining proper records for PO details, invoice payment etc Creating various marketing campaigns Testing application