Ref. No. : CA - 31832 - (Marketing Sales Service - Plastics Products – with 10.3 years in Plastic Industry)

Education

B.COM Passed from Mumbai University in the year 2014.

Skill Sets

Computer Knowledge:
Done Computer Basic course and Tally Basic SAP
Ms-Office ( Excel, Access ,Word, PowerPoint )

Work Experience

Back Office Manager cum Sales Coordinator.
From 13th Jan 2020 to till date
Company profile- Manufacturer of the wide Spectrum Popcorn Box, Ice Cream Box, Food Packaging Box, Vegetable Box

Job Profile:
Handling process from Login to disbursement (coordination)
Maintaining and updating customer database in excel
Handling backend after sales process.
DSA and Client Co–Ordination
Handling Training and development process.
Welcomes visitors by greeting them, in person or on the telephone; answering or referring inquiries.
Handing admin process.
Arranging Interviews and shortlisted the same

Sales Coordinator cum Service Head.
From 28thMay 2019 to 31stDec 2019
Company profile- Manufacturing of quality air outlet products

Job Profile:
Maintaining and updating customer database in excel
Handling backend after sales process.
Making AMC and repair quotations
Client and vendor Co – Ordination
Handling Training and development process.
Preparing daily and monthly reports in excel likewise Purchase, Sales, Service and Repairs
Co-ordinate with Supplier for Material & Delivery Status against Purchase Order
Follow up with store department
Placing the Purchase Order as per Management Instruction and follow up for the same.
Product costing.
Handing admin process.
Welcomes visitors by greeting them, in person or on the telephone; answering or referring inquiries.
Answer questions and handle complaints from customers regarding bills, payment, product, or maintains.
Billing in Tally (Product Billing).
Update accounting records with new payments, balances, customer information etc.
Send reminders for payments and contact customers when assigned.
Manage account balances to discover outstanding debts or other inconsistencies.
Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)
Check the data input in the accounting system to ensure accuracy of final bill.
Issue invoices and bills and sent them to customers through various channels (e-mail, Handover, etc.)
Issue customer account statements periodically or whenever necessary.
Receive payments through various methods (cash, online payments etc.) and check for credibility.
Follow-up of the Order execution. Preparation of Sales Quotations.
Respond to complaints from customers and give after-sales support.
Handle the processing of all orders with accuracy and timeliness.
Responsible to look after the billing of orders.
Any other task as assigned by the management from Time to Time

Worked in Reinvent Engineering as Purchase Executive. (Date – 20th June 2018 to 10th May 2019)
Worked on SAP. as a Purchase Executive and sales coordinator too

Job Profile:
Prepare of Comparison statement after getting quotation from Supplier Preparation of Purchase Order.
Co-ordinate with Supplier for Material & Delivery Status against Purchase Order Follow up with store department

Worked in Axis Securities Ltd. as Senior Marketing Executive (Date – 05th Jan 2017 to 24th
April 2018)

Worked in Procom Office Solutions as Back Office Executive. (Date- 09th October 2014 to at
04th Jan 2017).
Working as Purchase Executive, Sales Co-coordinator and Account Assistant too

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