Designation:- Business Analyst<\/p>\n
Location:- Chandigarh<\/p>\n
salary:-
\nNegotiable (15-20 k)<\/p>\n
Experience:- 2- 4 Years<\/p>\n
Having a good communication skills
\nGood Personify<\/p>\n
Jd:-<\/p>\n
\uf0b7 BON and MRS Synchronization
\no The stock must pass MRS and must fit in BON \u2013 you must track the progress
\n\uf0a7 MRS Passing and BON Fitting product update file with orders under progress added with
\nratings
\n\uf0a7 If a sold item does both, order automatically
\n\uf0a7 Check for Karatage with Senior Management
\n\uf0a7 Only finished item orders shall count as work in progress (mocks shall not) \u2013 accommodate
\nthem inside your BON so that there is no double counting\/ordering
\no Send BON and MRS synchronization charts regularly to Senior Management
\n\uf0a7 MRS Passing and BON Fitting product update file with orders under progress added with
\nratings<\/p>\n
\uf0b7 Orders and Bag Creation
\no Receive Semi-finished orders from Senior Management on day of delivery and create bags for
\nfurther processing \u2013 return item with bag to Senior Management
\n\uf0a7 Orders Folder
\n\uf0a7 Order Numbers Folder [Read Only]
\no Follow-up on all outstanding orders from vendors and ensure their timely delivery
\n\uf0a7 Order Master
\no Send the orders data daily to the Senior Management
\n\uf0a7 Order Master
\no Ensure that Client orders are dealt with special care and attention
\n\uf0a7 Order Master<\/p>\n
\uf0b7 Design Orders
\no Forward and follow-up on all design orders placed by clients
\n\uf0a7 Order Master
\no Forward and follow-up on all design orders placed by the Sales Team
\n\uf0a7 Order Master
\no Forward and follow-up on all design orders placed by the Loose Department
\n\uf0a7 Order Master
\no Ensure timely delivery of all design orders
\n\uf0a7 ORDER MASTER<\/p>\n
\uf0b7 Open-to-buy List
\no Send weekly Open to Buy lists to the Buyer and Senior Management to ensure BON and MRS
\nsynchronization based on the available capital of the firm
\n\uf0a7 MRS Passing and BON Fitting product update file with orders under progress added with
\nratings<\/p>\n
o The available Capital for Inventory shall be ascertained by the accounting department and given
\nweekly to the analyst
\n\uf0a7 Budgeting and Finance Planning Excel Sheet \u2013 to be prepared by General Accounting<\/p>\n
\uf0b7 Vendor List<\/p>\n
o Maintain the firm\u2019s vendor list adding vendor specialization data as received by the Buyer\/Senior
\nManagement<\/p>\n
\uf0b7 Data Entries
\no Createnew order entries in Effission Retail
\no Forward new order details to Loose Analyst in the case where supplies the gems and
\ndiamonds
\no Receive the finished product and check with the quotation provided at the time of placing the order
\no Tag the product and send to the Senior Management for final approval with the bill<\/p>\n
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<\/p>\n","protected":false},"excerpt":{"rendered":"