1. Pop stock Material maintenance - To maintain list of POP’s (Both in System & File)
2. Vendor Registration – To manage new vendor Registrations maintaining the records.
3. POP distribution – To co-ordinate with Asst Manager – Marketing Communication to schedule and distribute the POP items for all branches and CMO.
4. Purchase order - To prepare Purchase order for all advertisement & new POP’s after approval.
5. POP & Advt Record Keeping – To file POP, TVC & Paper advts documents and Copies on regular basis.
6. Promotion Activities - To Co-ordinate with every Branch related to product promotion (measurement, distribution of POP, Signage, exhibition & outdoor materials).
7. Vendor & Agencies - Estimates & Invoices to be maintained in file.
8. Promotional Material Tracker - To maintain Promotional material Tracker
9. Attendance and Sales Report - To collect attendance data and Sales reports of promoters from different locations, verify its accuracy, and maintain proper records.