Download HHC data daily and update SAS system at
branch and send the data to HO to update main server.
Collect updated master files from Sales systems-HO and
update all HHCs daily to make the HHCs ready for
Coordinate with sales systems-HO for upgrade HHC and
address hardware and software related problems.
To maintain & make sure HHC, Printers and multi docs with
good performance .
Maintain inventory and movement of respective sales
Support to Barcode, GPS customer coordinate & route
customer info update.
Maintain records of Coolers, Rentals & Trade agreements.
Follow-up of promotion proposals.
branches in HHC communication related issues& Issue
OTP against Access key .
Collect and arrange the credit invoices and keep in files.