Ref. No. : CA - 33276 - (General Office Administration Staff – with 8.8 years in Plastic Industry)

Education

B.Sc. (PHYSICS) from University of Mumbai in 2015. Grade B
HSC from University of Mumbai in 2011. 48%
SSC from Maharashtra Board in 2009 81.50%

Skill Sets

Knowledge of communication skill in international marketing as well as domestic marketing for manufacturing units.
Knowledge of various standards and grades in steel material/alloy material.
Knowledge in ERP system.
Knowledge of MS-Word and Advance EXCEL.
Ability to handling multiple Responsibilities.
Good understanding & communication skill.
Excellent learning skill & execution skill.

Work Experience

Sales Coordinator (Export Dept.)
From -1 Jun2018 to till date
Company profile - Fittings & valves manufacturing company

Job profile -
Maintain file system.
Attend client calls, Handling mails and replies with respect to mails.
Making quotations against incoming enquirers.
Taking follow up for submitted quotations.
Preparing proforma invoices and order acknowledgement documents for orders as per terms.
Coordinate with production team and factory for order process and followup to update material
readiness to client.
Taking outstanding payment follow up against proforma and commercial invoices.
Maintain register in soft for orders (Initial order to order completion) and quotations (Initial
enquiry to offer followup).
Coordinate with dispatch team & share details/related documents to client & maintain the same in
folders.
Weekly Mass mailing.
Performs all other duties, tasks and initiatives contributing to the success of the company.
Maintain each data in soft as well hard copies as register.

Sales Coordinator (Export Dept.)
From - 1 Dec2016 TO 31 May2018
Company profile - Valves manufacturing Company

Job profile -
Responsibilities carried out.
Maintain file system.
Making quotations against incoming enquirers.
Taking offer follow up.
Making sales orders against incoming purchase orders.
Preparing proforma invoices & order acknowledgement copies incoming purchase orders.
Taking outstanding payment follow up.
Attend clients calls/emails.
Performs all other duties, tasks and initiatives contributing to the success of the company.
Maintain each data in soft as well hard copies.

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