To work in a challenging and responsible position where my conceptual skills and professional background can be utilized for the progress of the organization and to update myself with the present technology to grow with the organization.
Overview
14
14
years of professional experience
4
4
years of post-secondary education
4
4
Languages
Work History
Assistant Manager- Distribution
AGAPPE Diagnostics Ltd.
02.2024 - Current
Handling Reagent, FOC and Equipment’s order management of Maharashtra, Gujarat, Madhya Pradesh and Chhattisgarh.
Payment collection for distributors and customers (collecting reagent and equipment PDCs)
Monitoring the secondary statements of distributors and evaluation
Coordination with accounts for payment reporting - receivable and payable
Coordination of the claim settlement/debit and credit note collection processes with the finance department.
Handling all customer and distributor, Field staff calls and providing solutions for their queries.
Creating a Sales summary, Reagent and Equipment pending order report, and providing a proper update on stock availability
Branch office management, addressing office concerns, and collaborating with maintenance as needed.
Managing all the requirements for the branch office, such as keeping the office clean and neat and purchasing all the requirements for the branch office.
Creating an indent file for stock to keep in the CFA for the West Region, twice a week.
Visit CFA monthly for stock verification.
Daily monitoring of dispatch and delivery status.
Senior Executive- Marketing Services
AGAPPE Diagnostics Ltd.
05.2021 - 01.2024
Expense Checking in ZOHO
Checking and computation of expenses, sales, and service.
Cross-check expenses with the DCS Report.
Coordination of conference venue for Meeting (Q & Annual)
Discuss our requirements with the hotel team, and then negotiate the budget to finalise the hotel.
After we have finalised the hotel, we must obtain approval from the business head for advance processing.
Create an Indent with the PI and follow up for an advance payment.
Check back for the final invoice and payment.
Preparation of sales and service-related quotations, as well as certificate preparation (Sales-Equipment Quote, Service-AMC, CMC, PM KIT, SPARE and IQ, OQ, PQ, Training Certificate, Calibration Certificate) Coordination on a zonal scale.
Manage and coordinate the employee exit process at the branch level for zones connected to the branch.
Couriering the staff's catalogue, uniform, bag, other books (sales & service), and stationery requirements to the respective HQ as requested.
Checking courier bills
Service document coordination with the field- Equipment certificates and all other MC documents.
Office administration, handling office issues, coordinating with Maintenance as needed.
Cheque entry, timely deposit in bank account, and payment clearance.
Officer – Trims Merchandising
Raymond Ltd (Retail Hub Solutions Limited)
05.2018 - 07.2020
Analysing data to optimize supply chains, improve operations and manage various facilities to make more profit.
Seller on boarding, create new offers. Provide onboarding support to sellers.