Role Clarity:-
Employee Name:- …………………..
Position Title: - Sales -Assistant
Department: - Sales
Reporting To: - (Head – Sales & Co-ordinations)
Location: - Mumbai ( Borivali )
Company Profile:-
Brassica Pharma is a premier Contract Development and Manufacturing Organization (CDMO) specializing in high-end sterile manufacturing. With state-of-the-art EU-GMP compliant facilities, we lead the industry in sterile ointments, gels, and Pre-Filled Syringes (PFS). Our expertise spans over two decades in topical, dermatological, and liquid oral products, offering a comprehensive end-to-end product lifecycle management—from F&D and dossier preparation to commercial manufacturing.
Role Objective:-
To facilitate the seamless transition of customer purchase orders into the production pipeline by ensuring 100% accuracy in data entry, inter-departmental communication, and adherence to stipulated lead times.
1. Key Responsibility Areas (KRAs):-
The core areas where the Sales Assistant must add value:
1.	Order Verification: Validating client POs against approved quotations/PIs.
2.	Data Integrity: Maintaining accurate records in Tally and "Order in Hand" trackers.
3.	Coordination: Acting as the primary liaison between the Head Office (HO) and the Factory (Production, QA, RA, and Warehouse).
4.	Timeline Tracking: Monitoring the "Order Processing Flow Chart" to ensure dispatch deadlines are met.
2. Key Performance Indicators (KPIs):-
How success will be measured: | Metric | Target | | :--- | :--- | |
1.	Order Entry Accuracy :-100% (Zero errors in HSN, Price, or Packing Style)
2.	Processing Speed :- Sales Order generation within 24 hours of PO receipt
3.	Communication :- Zero delays in sharing the "Order in Hand" mail to factory departments
4.	Documentation | 100% completion of signed HO copies returned from the factory
3. Standard Operating Procedure (SOP):-
	As per SOP Section 8.0, the Sales Assistant shall:
1.	Validate: Check PO number, date, address, product details, and Incoterms.
2.	Update Tracker: Fill out "Order in Hand" (BD/002/02-V00) and email all factory heads.
3.	Tally Entry: Record the voucher under "Ctrl F8" with full consignee and item details (Generic name, MRP, Shelf life, etc.).
4.	Factory Liaison: Courier hard copies of the Sales Order and Flow Chart to the factory.
5.	Reconciliation: Verify the Monthly Production Plan against the sales forecast and update completion dates for status analysis.
4. Work Flow & Authorization:-
	1. Input: Receives Purchase Order from Customer/Client.
	2. Action: Processes data and generates internal Sales Order.
3. Authorization: The Sales Assistant is authorized to initiate the order process; however, the Head of Sales remains accountable for final compliance.
4. Output: Disseminates production requirements to Store, Purchase, Production, PPIC, Dispatch, QC, and QA/RA.
5. Compliance & Acknowledgement:-
•	Compliance: Must ensure all entries match the Product Registration Number and HSN Codes to avoid legal/taxation discrepancies
•	Acknowledgement: Responsible for recording the name of the person acknowledging the PO in the Tally remarks section to maintain an audit trail.
Acknowledgement,
I have read and understood my responsibilities as the Sales Assistant for Brassica Pharma Pvt. Ltd. I agree to adhere to the timelines and procedures defined in the Order Processing SOP.
Employee Signature: ___________________ Date: ______________
HOD Signature: ___________________ Date: ______________
HR Signature___________________ Date: ______________