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Email: jobs@plastemart.com, hr@plastemart.com

Download Date: 2/5/2025 6:29:38 PM

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RefNo: CA - 36579
Gender: Female
Age: 28

Designation: Sr. Executive ?Sales Coordination

Highest Education Level: Masters - Degree

Preferred Location: India

Education Details: 
MCOM (Accounting & Finance) (2021)-74.50%Mumbai University



Bachelor of Commerce in Accounting & Finance (2018)-5.50 GPAKES Shroff College



HSC (2015)-77.69%St. Annes Junior College 



SSC (2013)-77.64%Vidya Vikasini English High School

Skill Sets: 
Professional Strengths

Ability to supervise teams, improve Workflow, Accuracy and Efficiency

In-depth knowledge of sales reporting, data review, and

Debtors reconciliations

Familiar with Client relations, implementation of technologies and program management

In-depth knowledge of

Accounting Programs - Tally Prime, Align Books, 

Tranzact. ? Presentation, Group 

discussion, and Debating skills

Good interpersonal, analytical, time management, 

Payment collection

Billing and reconciliation

Inventory auditing

Month-end MIS

Sales reporting

Work Experience: 5.1

Work Experience Details: 
Sales Coordination-EXPORT

From - 1st December 2022 till Present

Company Profile - Rubber products manufacturer



Job Profile - Post Order Management-Making Sales orders, Invoices, Compliance certificates

Monthly & weekly sales analysis, Quarterly Sales reports

Production meetings & planning to achieve timely delivery.

Managing sales team & Area Executives to meet sales targets.Customer feedback & Analysis.

Co-Ordination with all departments post-order processing

Monthly review meetings with Management & all department heads.

Providing after sales support



Sr. Executive Sales Coordination

From - 1st Aug 2019 to 24th Nov 2022

Company Profile -  Glass, Ceramics and Concrete Manufacturing.



Job Profile - Manage relationships with clients and ensure timely payments

To ensure timely dispatch of orders.

Coordinate with purchase, production, and dispatch departments regarding orders.

Supervise the billing process to ensure smooth operations

Complete ledger scrutiny of all Accounts Receivable 

Handle escalations and ensure timely processing of Invoices

Supervision of Import and Export documentation. 

Financial reporting and preparation of MIS

Provide various reports to Management for their decision making

Analyzing the MIS data to suggest improvements in system developments

Provide any other report as requested by Management

Handling of Audits

Coordination with the Auditors for queries and ensuring that the audit runs smoothly.





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