Professional Documents
Culture Documents
Category Structure
and
Sourcing Role
Note: This document is strictly confidential and is only for
internal training purpose. This should not be shared with
anybody outside the organization.
Contents
Category Structure
Role of Sourcing
Other Useful Information
Jewell
ery
Appar
el
Lingeri
e
Handb
ag
Harini R
Vivek
Jain
Vibhor
Singhal
Deepak
Singhal
Bhupesh
Pangti
Sai
Sudha
Prateek
Jain
Rakshit
Agarwal
Sai
Sudha
Manali
Atul
Sonali
Priyanka
Arunima
Sonakshi
Preeti
Harshit
Sandeep
Santhosh
Shivani
Anita
Mamta
Alka
Annanya
Watch
es
Arnav
Kumar
Pankaj
Ashish
Footw
ear
Arnav
Kumar
Ravinder
Pankaj
Ashish
Category /
Sourcing Team
Catalogue
Team
Website
Tech/PM Team
Internal
Systems
Customers
PP
CS Team
Courier
Partners
Ops Team
Marketing
Team
Teams
Systems
External
HR
Team
Finance
Team
Facilities
Team
Damages
Category Improvisation
Improve processes
Catalogue filling
Index
Leave Application
Planned leaves
Any planned leave should be taken after taking approval from your
manager well in advance. Ideally, as soon as your plan is finalized,
approval for the leave should be taken from the manager. Drop him
an email as well after your discussion if needed.
Planned leaves should be "asked for" rather than "informed
about"with your manager.
A day before Before you go on leave, you should drop a mail to your
category mailing list about the dates you will be on leave so that
they can take needed action for your brands in your absence.
Unplanned leaves
Inform your manager either on call or sms
Inform other stakeholders e.g. any supplier meeting you have fixed
or any internal project deadline was on that day. If that is not
possible, ask somebody in your team to either inform them or
attend to them.
Leaves are not allowed during 2-week training period.
This process of taking leave is yet to be finalized. You can check
with HR. Till then, you can inform your manager and team.
Cab booking
Drop a mail to
facility-requests-list@urbantouch.com
Contact person Nikhil Tondon
Mobile Refund
Need to take a print-out and get managers
approval
Submit it to the Finance Team