EXECUTIVE N - SALES ADMINISTRATION
Asian Paints · Ranchi
- Experience0–2 yrs
- SalaryNot disclosed
- Work modeonsite
- Leveljunior
- Posted12 Sept 2026
About Asian Paints
Asian Paints is hiring in Ranchi in manufacturing industrial. This role looks for around 0+ years of experience.
Skills
- dealer sales reports
- vendor payments
- statutory compliance
- Microsoft Excel
The role
A sales administration executive at a paint manufacturing company prepares dealer sales reports, coordinates vendor payments, and maintains statutory compliance records while supporting sales operations and warehouse initiatives.
Full job description
Location:
Ranchi, JH, IN
Areas of Work: Sales & Marketing Job Id: 14951
Business objectives
Assist sales team by generating and sharing accurate dealer level sales reports as per requirement Assist dealers by making and sharing relevant sales report, credit note and debit note workings and scheme related communication as per defined timelines Servicing Provide timely services to dealers by ensuring availability of sales aids like shade cards, collaterals, dealer kit etc. Provide logistics and operational support to Unit level initiatives, activations and during new dealer account opening Assist sales workforce in gift settlements as per schemes closure on the system Coordinate with HR department on employee life cycle activities such as Joining, transfers, separation etc. Process Optimization Find opportunities and work towards optimizing processes and reducing time and cost involved Accurate and timely sharing of reports to Sales team Timely service to dealers Statutory and Safety compliances Clearance of vendor payment within timelines On time gift settlements with acknowledgement Asian Paints Ltd. ~ 2 ~ Internal HR Document-Strictly Confidential Review and monitor overheads budgets against actual spend on monthly basis and report in case of any observations Vendor Management Ensure timely clearance of vendor payments as per the defined payment terms Monitor and ensure no pending payments, open goods receipts and open advances of each vendor Coordinate with Vendors for outstanding amount closure and quarterly balance confirmation within defined timelines Statutory and Safety Compliance Ensure safety and statutory compliance for offices and warehouses Maintain and display all statutory records as applicable in the premises Updation of compliances in statutory portal (GRC) as per the due dates Conduct Safety Mock drills in warehouse and office premises on a periodic basis and submit the findings for process improvement