Designation:- Business Analyst

Location:- Chandigarh

salary:-
Negotiable (15-20 k)

Experience:- 2- 4 Years

Having a good communication skills
Good Personify

Jd:-

 BON and MRS Synchronization
o The stock must pass MRS and must fit in BON – you must track the progress
 MRS Passing and BON Fitting product update file with orders under progress added with
ratings
 If a sold item does both, order automatically
 Check for Karatage with Senior Management
 Only finished item orders shall count as work in progress (mocks shall not) – accommodate
them inside your BON so that there is no double counting/ordering
o Send BON and MRS synchronization charts regularly to Senior Management
 MRS Passing and BON Fitting product update file with orders under progress added with
ratings

 Orders and Bag Creation
o Receive Semi-finished orders from Senior Management on day of delivery and create bags for
further processing – return item with bag to Senior Management
 Orders Folder
 Order Numbers Folder [Read Only]
o Follow-up on all outstanding orders from vendors and ensure their timely delivery
 Order Master
o Send the orders data daily to the Senior Management
 Order Master
o Ensure that Client orders are dealt with special care and attention
 Order Master

 Design Orders
o Forward and follow-up on all design orders placed by clients
 Order Master
o Forward and follow-up on all design orders placed by the Sales Team
 Order Master
o Forward and follow-up on all design orders placed by the Loose Department
 Order Master
o Ensure timely delivery of all design orders
 ORDER MASTER

 Open-to-buy List
o Send weekly Open to Buy lists to the Buyer and Senior Management to ensure BON and MRS
synchronization based on the available capital of the firm
 MRS Passing and BON Fitting product update file with orders under progress added with
ratings

o The available Capital for Inventory shall be ascertained by the accounting department and given
weekly to the analyst
 Budgeting and Finance Planning Excel Sheet – to be prepared by General Accounting

 Vendor List

o Maintain the firm’s vendor list adding vendor specialization data as received by the Buyer/Senior
Management

 Data Entries
o Createnew order entries in Effission Retail
o Forward new order details to Loose Analyst in the case where supplies the gems and
diamonds
o Receive the finished product and check with the quotation provided at the time of placing the order
o Tag the product and send to the Senior Management for final approval with the bill

Interested candidates kindly forward your updated CV on hr5 at tasolutions dot in with your current and expected CTC or call on 9041149494 if not interested. We will really appreciate if you forward this position to your colleagues or Friends