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Logistics Executive Kolkata,Delhi : Om Telecom
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Logistics Executive Kolkata,Delhi : Om Telecom
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[QUOTE=Guest;76100]Ajeet Jha ajeetjha80 AT yahoo.co.in [b]Objective [/b]: Looking for the greatest opportunity to work for a reputed company. Presently working in M/s Parasmani Roadlines Pvt Ltd as a Corporate Cordination [b]Previous Experience [/b]: working in M/s Om Logistics. Ltd, An ISO 9000 certified company having 400 branches including franchise spread all over in India [b]Skills [/b]: Have sense of ethics. Ability to produce successful results. Good communication skills and personality. Willingness to take added responsibility. [b]Computer Skills [/b]: MS Outlook MS Word MS Excel Linux Window installation [b]Work Experience [/b]: Operation Reviewed findings with store operators and find out solution to improve store standards. Helped to reduce shortage issues. Responsible for Inventory Reconciliation for stories. Reviewed book stock based on unit result. Advised on ways to improve store standards and to reduce shortage issue after. Performed various store adults to insure compliance to policy and procedures in the stores. Submission of Inventory corrections to Loss Prevention Regional for the process of book stock adjustment. Determination of issues such as interdivisional misdirects, double booking and late receipts. Maintained goods financial documents. Submission of unresolved issues and review of daily shorts. Supervised cash office process and customer service area of daily bank deposits. Credit Control Responsibilities Coordinate with sales executive Payment collection & upgradation . Visit to the customer place related to bills pending , Convencing to released payment on timly. Reducing the debit note which most of the time c’lient issues And resolving the problem of D/N & cross checked with our Billing department regarding weight & rate differences Proper feedback of daily collection & mailing – Correspondence to the HOD Review the company credit procedure and develop and Implement enhancements where required. To manage the Outstanding sales balance falling due and contract customer Before the balance become overdue to confirm payments Set and monitor credit limits where required, initiate proceeding. To ensure outstanding debts are bought to as satisfactory conclusion. [b]Previous Experience [/b]: March 2002 to 2003 Working at M/s Paramed Pvt Ltd at Mumbai Previous Responsibilities Handling the books of Accounts. Thanking You, Ajeet Jha[/QUOTE]
