Ref. No. : CA - 32520 - (Dispatch Stores Logistics & Commercial – with 11 years in Plastic Industry)

Education

2013 T.Y.B.com from Mumbai University

2007 H.S.C (Commerce) from Maharashtra State Board

2004 S.S.C from Maharashtra State Board

Skill Sets

TECHNICAL KNOWLEDGE:
SAP Module – Invoice Generate, GRPO, Purchase Order, Sale Order, Credit Memo, Customer Receivable aging Report, Ledger Holder etc.
Advance Excel- Formula Conditions, VLOOKUP, Marcos, Data Consolidation, Pivot Table, Google sheet, Dashboard.
MS Office - All MS Office Knowledge with excellent Speed. Mail Communication, internet and other networking system

Work Experience

Customer Relationship Manager (Sales- Purchase)
From From 15 June To 2021 To Till Date
Company Profile-
The company manufactures textile products. It offers cotton yarn and grey fabric

Job Profile-
MIS
Per forma invoices Preparing.
Quotation Preparing
Knowledge of Tax Invoicing /Sale order/ payment follow-up/ Prepare Credit Notes, Journal
Vouchers as per requirements.
Knowledge of material return Process / Credit Note.
Coordinate between sales & Marketing Teams, account department, Management, Dispatch
team.
Maintaining sales record of sales executive.
Keeping all accounting record.
Filing day to day order.
Maintaining Monthly Reports.
Follow up for material dispatch with internal department and customers.
Maintaining Customer relations

Sales coordinator/ Admin
From 3 Dec 2018 To 14 June 2021
Company Profile-
Is a total lighting solution provider with diversified business models in the fields of LED outdoor,

Job Profile-
Knowledge of SAP in Sales order module.
Preparing quotations against customers requirements.
Prepare financial documents such as Sales Order, Invoices etc
Keeping accurate records of products, pricing, quotations, invoice submissions, monthly sales
acknowledgement summary.
Maintaining Inventory books.
Coordinate with party and internal department for timely dispatch.
Cementing healthy relationship with client and fulfilling their requirements and providing
necessary information.
Checking and submitting all vendors courier bills, monthly expense Voucher of delivery team to HO
and co- ordinate with them to release the payment.
Responsible for Office petty cash / control Warehouse expenses.
Manage Delivery team schedule for day-to-day activity.

Assistant Manager
From 10th May 2016 To 1st December 2018
N.V. Enterprise

Job Profile-
Preparing Sales Orders and Confirm All Rates form Executives.
Prepare financial documents such invoice, Credit note, Sales Order, etc.
Coordinate with Internal Employee.
Payment follows -ups.
Mailing Quotations. MIS record of the material dispatch, Dispatch documents, billing and progress
report.
Drafting various letters to customer regarding inspection call, bills of materials & other official
Cementing healthy relationship with client and fulfilling their requirements and providing
necessary information.

Programming & system Administration Assistance
From 1st October 2013 To 30th September 2014
M/s. Bombay Port Trust Shipping Maintance.

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