Vikram S.

Job Profile  All Marketing Expenses booked into system thru SAP / NERP system.  Create Plan Proposal in NERP system for marketing activities.  Issue Purchase Order to Vendor for start the activities  Closing of Plan Proposal / EOs when activity is completed.  Create EP order in NERP for providing devices / accessories to activity owner for official use.  Create SO / DO No. in NERP system.  Raising RFA for activity owner for taking management approval.