Executive – MIS (Sourcing)

BEWAKOOF®

Bengaluru

On-site

INR 420,000 - 640,000

Full time

7 days ago
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Job summary

Bewakoof.com in Bengaluru is seeking an MIS Analyst to manage daily, weekly, and monthly reports, drawing insights for sales, operations, and procurement. You will handle POs/PRs in SAP/Uni-commerce, update GRN data daily, and coordinate with vendors, warehouse, and finance on reconciliations and payments.

The role requires MS Excel proficiency and the ability to derive meaningful insights from reports to support business decisions.

Qualifications

  • Experience in MIS role within sales, operations, or procurement.
  • Proficiency in MS Excel and data interpretation.
  • Ability to derive meaningful insights from reports.

Responsibilities

  • Maintain daily, weekly, and monthly MIS reports with actionable insights.
  • Process purchase orders and purchase requisitions in SAP/Uni-commerce for all vendors.
  • Update GRN data in the report on a daily basis.
  • Collaborate with vendors on ASN, account reconciliations, and payments.
  • Coordinate with the Warehouse team to align ASNs and GRNs.
  • Partner with Finance for payments and ledger reconciliation activities.
  • Prepare additional MIS reports as needed.

Skills

MIS experience in sales/operations/pro
Insight extraction from reports

Tools

MS Excel
SAP/Uni-commerce system

Job description

Established in 2012, Bewakoof.com is a brainchild of two stubborn IITians who followed their

hearts and chose to become entrepreneurs. They looked at fashion differently, and believed

that fashion can be consumed with lots of fun. Bewakoof.com has always been a

for-the-people brand, understanding consumers’ sense of fashion and delivering the best.

We offer creative products delivered through delightful experiences, relatable and entertaining content, ensuring quality and affordability.

The company has a revenue run-rate of 250crs, growing more than 100% Y-O-Y, and has

managed to be the sole profitable player in the online shopping space in India. We plan to

grow 10x in the next 4 years with a vision to create India’s largest young Fashion Brand, and

this is your chance to be a part of our exciting journey!

Key Responsibilities:
  • Manage and update daily, weekly, and monthly reports, drawing insights from the data.
  • Handle purchase orders (PO) and purchase requisitions (PR) within the SAP/Uni-commerce system for all vendors.
  • Update Goods Receipt Note (GRN) data in the report daily.
  • Collaborate with vendors on Advance Shipping Notices (ASN), account reconciliations, and payments.
  • Work with the Warehouse team to align ASNs and GRNs.
  • Partner with the Finance team for payments and ledger reconciliation activities.
  • Prepare additional MIS reports as needed.
Must Haves:
  • Prior experience in a Management Information System (MIS) role within sales, operations, or procurement.
  • Proficiency in MS Excel.
  • Ability to derive meaningful insights from reports.
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