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Compilation of Daily MIS – PTFE, FKM, New Polymer after inputs received from Sales Admin team.
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Compilation of Daily Collection MIS with inputs from Finance and regional sales admin team.
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Review Container Planning on a daily basis with close coordination with PPC team and EXIM department.
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To coordinate with PPC team & EXIM department on a daily basis on material availability.
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To monitor actual dispatch with planned dispatch for all Polymer businesses based on PPC plan and weekly updates from PPC team.
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To follow up on Receivables Overdue and ensure that payment follow up is done at periodic intervals with all Marketing Heads.
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To coordinate with EXIM team on Container sailing and appropriately notify Marketing team.
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To monitor daily dispatch vs plan with Logistics/PPC team at Dahej.
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To ensure that freight approvals for air shipments are received prior to actual dispatch.
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To analyse the profitability variance – MIS vs Actual.
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To prepare forecast sales for the month – region-wise after follow up on confirmed orders against plan.
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To coordinate with teams at confirmed orders, payment to reduction of Overdue receivables.
