1. Infra & Stat compliance Identify suitable property for new Hub/Spoke Spoke operations Ensure complete compliance to statutory requirement Statutory compliance report Notices from any agency 2. CFA Management Appointment of CFA for new Hub locations Change of existing CFA vendor Monthly Regular Meeting with CFA Representatives CFA Team training 3. Retailer Servicing Improving Servicing Levels BMS Tracker Beat cycle in local delivery Point to point transporter for upcountry deliveries Meeting Retailers 4. Collection Accounting Security cheque maintenance and rotation Pre signed cheques Current dated cheques VAN conversion Address retailer/CRO queries Collection via CMS Retailer balance confirmation 5. Stock Management Upkeep of stock Segragation of NCP Physical stock verification and DN to CFA for variance Maintain FIFO GRN/MRV accounting Hub/Spoke stock availaibility Marketing material handling Hub to Hub movement 6. Cost optimization OHB spend review and corrective actions Identifying areas of cost reduction and work out plans to implement the same. PR/PO/SRN/GRN for vendor payments Vendor Reconciliation Capex accounting