B.A. In Economic & Sociology From Mumbai University
Excellent conceptual and analytical skills
Certificate Computer Basic Course from Kirti Computer Institute, Mumbai. (Includes Win 98-2000, Ms-Word, Ms-Excel, Ms-PowerPoint, Internet, etc).
Certificate Typing Course from Ranes Typing Institute, Mumbai (Speed 30 w.p.m.).
Handling knowledge of Software Programs like, SAP, ERP, ORACLE, WORD (Letter Drafting, Mail Merge), EXCEL (Macro, Vlookup, Concatenate, Pivot, etc.), Powerpoint, etc.
Word, Excel, Microsoft PowerPoint SAP(SDmodule) ERP, CRM
Sales Coordinator
Since Jul 2017
Company Profile: Manufacturer of Industrial Packaging Products, Infrastructure Products, Automotive Components, Lifestyle Products, IBC, Mox Films, Composite Cylinder etc.
Job Profile:
Working In Auto- Component division As Sales Coordinator, Reporting to MD & DGM: [SAP, Word, Excel, PowerPoint, PDF]
Order Booking & Outbounds in SAP
Making Proforma Invoice & follow-up with Logistic for dispatch of material
Preparing Daily Glance Report, Generating Sales & Clearance report from SAP
Monthly MIS of Sales & Dispatches (Plantwise & Productwise)
Payment follow-up
New Material Development & co-ordination with SAP & Factory Team
Co-ordination with Sales Team, Plants & various departments
Update clients required details in SAP
Ensuring records of documentation and timely approval and submission of the same to clients
Project Assistant
January 2013 to July 2017
Job Profile :
Working In Sales Department As Project Assistance : Reporting to MD & GM: [Word, Excel, PowerPoint, PDF]
Monthly Sales MIS
Preparing Quotations as per Customer’s Enquiry
Coordinate with Purchase Department & Factory for Release the Material at Site.
Follow-ups with Customers regarding Quotations, Payments & ‘C’ forms.
Updating of invoice billings
Updating and maintaining PO and P&ID files.
Processing Project bills and statements
Preparing, updating and maintaining final bills and provisions
Computer Operator cum Admin Assistant
March 2012 to December 2012
Company Name : Power System Consultants Pvt. Ltd
Job Profile :
Working In Design Department As Project Assistance:
Co-ordination with Engineers & Prepare Project Analysis Reports.
Preparing Training presentation, Drafting Letters, Emails, Quotations, etc.
Register New Project / Book in Library and issue as per engineers requirement.
Uploading Data in Vendor Management system & update the Vendor’s records.
Updating internal web activities / current events, etc.
Handling Stationary and distribute as per requirement in staff.
Computer Operator
Mar 2011 to Mar 2012
Company Name : Maneesh Pharmaceuticals Ltd.
Job Profile :
Handling MIS Division, Coordination with RSM, PSE & Store Departments:
[ERP, Excel (V lookup, Concatenate, Pivot, etc.), Word (Mail Merge), PowerPoint]
Preparing MIS-Sales Analysis [Qty, Value Data as per HQ, ASM & RSM wise with the help of ERP. (Primary & Secondary + Closing Stock Data)]
Preparing Sample Allocation Plan & Prepare Sample’s Challan for Dispatch Samples.
Doing LR Entry in ERP.
Doing Inward and Outward Stock Entries in ERP.
Preparing Field Staff Incentive details Data.
Field Staff Salary & Expenses check & processes.
Co-ordinate with Field staff (RSM/ASM/MSR)
Computer Operator
July 2009 to Feb 2011
Company Name: Associated Flexibles & Wires Pvt. Ltd.
Job Profile :
Coordination with Purchase & Marketing Department
(Word, Excel, FOXPRO (Cable Master, Purmon), DBASE)
Preparation of Letters, Fax, Emails, Offers, IOM, Circular, Visit Reports, Invoices, Debit/Credit Notes, Etc.
Preparing Quotation against customer’s inquiry using FOXPRO & Ms-Word.
Making Work Orders to Factory for Manufacturing Cables as per customer’s P.O.
Generating Purchase Orders against Factory Purchase Requisition for Raw Material.
Drafting Dispatch Documents to Customer against Dispatch Materials.
Back Office Executive
Nov 2006 to Mar 2009
Company Name : Vodafone Essar
Job Profile :
MIS of 01st Bill Cycle
Doing Charges Activity on Duplicate & Detail Bills requested SRs.
Closing Daily Dup Bill & POD request without escalations with the help of ORACLE.
Co-ordination with Customer Care Department & Solve their Queries.
Daily Delivered POD updation in System (Duplicate & Normal Bills) using CMS-Batch.
Handling Corporate Summery Sheet Department independently.
Close SR release bills & Close the Incorrect SR with their Particular Reasons.
Handling SMS activity & E-mail activity.
In Corporate Department (TDIPL)
(November 2006 to September 2007)
Making Corporate Summery Sheets in Excel using Macro, V lookup & Concatenate.
Making Pod of Bills & Summery Sheets packet & Dispatch to Agency.
Handling RMB Department & update Records & Doing D R tagging activity.
Handling Stationary Store Department.
Growth
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