www.bluedart.com Blue Dart Pune : Warehouse Manager

[Admin]

Name of the Company : Blue Dart
Location : Pune

http://www.bluedart.com/careers.html

Position: WAREHOUSE MANAGER

Key Job Responsibility:
Key Responsibility Areas:-
1.Ensuring timely connections
2.Handling inbound & outbound operations as per set MBOs.
3.Handling regulatory clearances and paperwork requirements for transit
loads.
4.Monitoring the expenses and ensuring they are kept at the minimum.
5.Supporting the sales team.
6.Staff Interface.

Tasks And Duties For Each KRA:
1. ENSURING TIMELY CONNECTIONS.
2. HANDLING INBOUND & OUTBOUND OPERATIONS AS PER SET MBOS.
3. HANDLING REGULATORY CLEARANCES.
4. MONITORING THE EXPENSES AND ENSURING THEY ARE KEPT AT THE MINIMUM.
5. SUPPORTING THE SALES TEAM.
6. STAFF TRAINING.

Desired Profile:
1. Ability to work long hours and in Night Shifts.
2. Physical handling of loads as required.
3. Needs to take on additional responsibility as and when required.
4. Physical handling of loads as required.
5. Needs to take on additional responsibility as and when required.
6. Familiarity with word and excel, numerical data entry skills, product knowledge and knowledge of routes to handle customer commitments effectively.
7. Should be able to speak relevant local language.
8. Sound knowledge of regulatory.
9. Ability to understand and read maps to plan ODA deliveries with minimal operational cost and delivery efficiencies.
10. Effective Communication and Interpersonal skills to listen and interact with customers, employees and external regulatory bodies.
11. Rapport building skills to interact effectively with employees, customers and regulatory authorities like BMC, RTO offices, Police department etc.
12. Ability to be patient, sustain work pressure and have control over emotions during tiring times and especially while handling multiple tasks at a time or at the time of long working hours.
13. Decision making ability during hours of crisis to see that the workflow is not disrupted.
14. Ability to handle irate customers.

Qualification: Graduates/Post Graduate
Age Group: 35
Location: PUNE

DELHI REGIONAL OFFICE:
Contact Person:
Omkar Singh
Human Resource Department
Blue Dart Express Limited,
4th Floor, Elegance Tower,
Plot No.8, Jasola Commercial Center,
New Delhi - 110 025

MUMBAI REGIONAL OFFICE:
Contact Person:
Ashok Pabalkar
Human Resource Department
Blue Dart Express Limited,
Blue Dart Centre,
Sahar Airport Road,
Andheri (East)
Mumbai-400099

[Guest-IJT]

Name : rajkumar
Email : rajkumarfms AT rediffmail.com
Designation / Skillset : territory manager

CURRICULUM-VITAE
I am a recent post graduate in an AICTE accredited degree : MBA, Post Graduate Degree in Management. I have extensive experience within the Marketing field, mainly in Corporate Management, Channel Management, sales. I am seeking a position to gain relevant experience toward Chartered status. My future aspiration is to specialize in Business Development, Management or Valuations.
EMPLOYMENT HISTORY
_____________________________________________________________________
PROFESSIONAL EXPERIENCE
(April 2004-Oct 2005) Balaji Communication.
I worked as a Marketing Executive for the Balaji Communication relationship centre of a company.
- Establish relationship with Government Organization.
- Marketing
- Profitability & Sales.
(Nov 2005-Nov 2006) Idea Advertising.
I worked as a Client Service Executive for the Idea Advertising relationship centre of a company.
Main Responsibilities included :
- Establish relationship with Corporate.
- Marketing
- Reporting
- Service
- Maintenance
- Profitability & Sales.
(Jan 2007-Aug 2008) Reliance Communication.
I worked for Reliance Communication as Sales Executive in Corporate Division.
Main responsibilities included :
- Marketing
- Reporting
- Service
- Maintenance
- Profitability & Sales.
(Sept 2010- Till date) Bharti Airtel Services Ltd.
I am working for Bharti Airtel Services Ltd. as an Territory Manager in Prepaid Sales Division Vertical in Jaisalmer.
Main responsibilities included :
- Appoint Micro Distributors for Outskirts area of cities.
- Meet the Quarterly Sales Target of New Plan Prepaid products through Distributors.
- Plan Different Schemes & Incentives for Distributors & Sales Team for maximize the volume Sale.
- Handling the team of Sales Executives.
- Profitability & Sales.
EDUCATIONAL QUALIFICATION
_____________________________________________________________________
July 2002 Senior Secondary Certificate form Kendriya Vidhyalaya –No 2,Jaipur
July 2004 Higher Secondary Certificate from Kendriya Vidhyalaya - NO.2, Jaipur.
12th in Humanities, subject included Economics, Maths, Geography.
June 2007 University Rajasthan College, Jaipur.
(B.A Economics.), subjects included Business Economics, Micro & Macro Economics, Monetary Economics, International Economics, Statics, and Mathematics..
July 2008- Aug 2010 MDS University, Ajmer.
(M.B.A), subject included Marketing Management, Managerial Economics, Import & Export Documentation & Procedures, Strategic Management, Services Marketing, and Fin. Management.
Campus Placement - Bharti Airtel Services Ltd Jaipur
APPRENTICESHIP
“Market Penetration of Onida TV in Jaipur City “
Project Report :
“Detailed study focusing towards the Retailers are satisfied with the services of the company and customers are also happy with the services and quality of its products fastest growing consumer durable company Mirc Electronics Limited with Ondia Brand “.
DISSERTATION
“A Study of Consumer Behavior of sports shoes in Ajmer City”
INTEREST AND ACTIVITIES
I have a keen interest in market brands and personal development. I also enjoy learning, travelling, listening music and meeting people. I like to keep fit and attend Yoga.
IT SKILLS
Window XP/VISTA/7, MS Excel, MS PowerPoint, MS Word, Access, Outlook Express & Internet Programme.
PERSONAL SKILLS
Advising individuals, Arranging social events, Checking for accuracy ,Classifying individuals ,Compiling events ,Coordinating events, Corresponding with customers, Delegating responsibility ,Gathering information, Editing documents ,Organizing people, Persuading others planning agendas, preparing charts/diagrams ,Promoting events ,reviewing documents, Running meetings, Selling products, Serving the public ,Supervising staff.
STRENGTH & WEAKNESS
(S)Empathetic, Humble, Determinate, Hardworking & Integrity Person (W) Prepense, Tentative at times, sometimes hesitate to say no.

Date- JUN 01, 2011
Place- Jaipur Rajkumar Singh Shekhawat
Rajkumar Singh Shekhawat
-------------------------------------------------------
More Information about this submission and submitter :-
___________________________________________________
Submission ID : 4337266
Date & Time : 6th Jul 2011 11:43 AM (UTC)
IP Address : 110.224.92.159
Browser Info : Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; InfoPath.2)
Predicted Country : Australia

[shobhathimmaiah]

Curriculum Vitae
Email Id : shobhathimmaiah AT rediffmail.com
Shobha T.S.
Objective : - To be Punctual, provide consistency in the work as well as with the team environment.
Education : -
Qualification
Institute
Year of Completion
S S L C
Gandhi Vidyalaya High school
1995
P U C
Government Pre-University College
1997
B.A
Sheshadripuram Degree College
2000
Technical skills : - Microsoft-word, Excel, PowerPoint,
Internet Browsing, Info-axis, Mainframe, IBS, Trackmart,
Total Experience : - Ten years one month Exp in “Courier Industry”
Previous Company : - TNT INDIA PVT LTD (Startrek Logistics)
No.9/1, Prashanth Complex, Kalinga Rao road,
Mission Road, Bangalore – 560027.
Designation : - “Officer Billing”
Work Experience : - “Ten Months Experience”
Tenure : - July – 2011 to Till date.
Professional Experience
1. Partial Data Entry(Connote Auditing)
2. Billing Exception Reports checking – (Un-invoice cons pending)
3. Trading Agreements (Setup Account numbers )
4. Customer rate setup – New customers rate setup & amended rates are loaded in the system.
5. Octroi invoicing
6. Invoicing & Dispatching the invoices for both ( Freight & Octroi )
7. Maintaining POD’S Hard copies
8. Queries (Passing credit notes)
Previous Company : - aramex India Private Limited,
No.25, Near Sri Ayappa Swamy, Temple
Ward # 74, Kodhihalli, Ulsoor post,
Bangalore - 560008
Designation : - “Invoicing Officer”
Work Experience : - “Four years two months Experience”
Tenure : - September - 2006 to November – 2010.

Professional Experience
Handled invoicing
Maintain detailed records of transactions made as on date. Follow – up with relevant department for Airway bill copies (invoicing copy) whether data processed accurately within the info-axis (Billing software), communicate with relevant departments & Customer regarding any special rates, service etc, via - mails to keep up the supportive records. Once completing billing process locally, will confirm the same to Team leader to generate the dummy invoice (centralized invoice) invoice will be sent through (IDCS) format E-mail to the customer & sales team. Incase any discrepancy in invoice regarding special rates, service etc, customer will Co-ordinte with billing team to resolve the issues. Once resolving the issue Original invoice will be raised as per our billing cycle (fortnightly invoicing) & there is monthly invoicing too as per customer requirements. Invoice softcopy goes by E-mail & Hard copy goes by courier, delivery status will be taken from system.
Handled Contract copies,
All contract copies are checked locally whether contract terms represented accurately in the contract module with credit verification & customer details will be updated in CRM once updating in CRM it will be sent to Head office(Bombay) to create the account code & to update the rates (Centralized rates). One copy will be filled locally.
During invoicing local team will check the rates invoiced as per contract terms. Follow-ups with sales team- on the contract related issues through E-mails & by phone.
Co-ordinate with credit team, regarding billing issues (providing the relevant supportive documents to resolve the issues).
Handled Bill receivables & payments.
Handled Vendors Bill checking.
Preparing weekly wholesale revenue report.
Preparing Monthly stat report.
Preparing cash sales Report on daily basis to concern dept.
Co-ordinate with Billing Team Leader for invoicing of inbound cc shipments.
Pre- alert sent to destination to collect amount for To-pay & cash on delivery shipments.
Airway bill Audit report
Maintaining agents Airway bill Stock
Previous Company : - DTDC Courier & Cargo Limited
Regional Office, No.269, Lahari Towers, Chamarajpet
Bangalore

Designation : - “Customer Service Assistant” (Customer care & support)
Work Experience : - “Five months Experience”
Tenure : - April – 2006 to August – 2006
Professional Experience
Handling Citibank shipments (Suvidha account).Customer care & support.
Previous Company : - SRI VIGNESHWARA ENTERPRISES
(Franchisee of DTDC Courier & Cargo Ltd)
Doddabommasandra Branch,
Vidyaranyapura Main Road,
Bangalore -560 097
Phone no : - 57664062
Designation : - “Office Administrator”.
Work Experience : - “One year eight months Experience”
Tenure : - June - 2004 to February - 2006
Previous Company : - SUNRISE ENTERPRISES
(Franchisee of DTDC Courier & Cargo Ltd)
Srirampuram Branch,
Bangalore – 560 021

Designation : - “Office Administrator”.
Work Experience : - “Three years Experience”
Tenure : - March 2001 to March – 2004
Professional Experience
Receptionist, Customers care & clarifications
Complaints handling,
Maintaining Ledger/Accounts,
Any accounts Clarifications from head-office,
Bank Transactions,
Maintaining Ground couriers,
Monthly Billings,
Pod’s sort outs,
Maintaining the Quality DRS & Pod’s,
Booking the Consignments,
Preparing the DRS,
Delivery & Pickup entries in System,
Browsing the Delivery status & other clarifications in the websites,
Meeting the Clients regarding our services & Implementation
Sometimes Marketing, Attending the meetings, etc.,
Date :-
Place : - Bangalore (Shobha T.S.)

[Guest]

Objective of this Document
This document is a profile of myself. It intends to give a concise and exact picture of my abilities and skills along with my academic and professional qualifications. I sincerely hope that this serves the purpose of determining the use of my potential vis-à-vis your expectations. Any clarification pertaining to the details contained herein are most welcomed.
Synopsis

A young man aspirant to work in your enterprise.
My strengths, as I feel are the ability to work under pressure, innovative approach to work and the emotional stability I am blessed with.
My ultimate request is to give me a chance to your corporate sector in any suitable position available there. Hope that after reviewing the following details you will cooperate with me.
Thanks
Sunil S. Yadav

Email : Sunilyadav1988 AT rocketmail.com
Career Objective :
To excel in the field of (Accounting /Insurance Back Office, etc.) by focused hard work in accordance with the organization’s long-term objectives.
Work Experience :
- Gebbs Private limited (May 2011- Feb 2012) as Account Receivable Associate.
- Posts customer payments by recording cash, cheque, and credit card transactions.
- Posts revenues by verifying and entering transactions form lock box and local deposits.
- Updates receivables by totaling unpaid invoices.
- Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
- Resolves collections by examining customer payment plans, payment history, coordinating contact customer.
- Resolves valid or authorized deductions by entering adjusting entries.
- Resolves invalid or unauthorized deductions by following pending deductions procedures.
- Intelenet Global services (Nov 2009 – March 2011) as Executive – (Backend operation)
- Verifying the Customers demographic information on the bassis of registration documents.
- Posting receipts by looking at invoices for cash/cheque Payments from customer.
- Prepare daily bank deposite and cash receipts.
- Monitoring customer account details for non payments, delayed payments from insurance as well as customer.
- Making Receivables report, for pending claims/Payments (denied by the insurance companies/customer), posting denial, zero payments, resubmitting claims after working with denial reasons, etc.
- Updating Production Report, Daily report, Monthly Report to present to senior management.
- Tricom India limited (July 2008 – Oct 2009) as Data processor (backoffice)
- Patient Account Creation : Manual as well as Electronic downloads in the system with the help of demographic information.
- Charge Posting : Posting charges of multiple specialties, with practice software management. Billing claims to Medicare, Medicaid, Blue Products, Managed Care, Preferred Provider Organization, HMOs and Indemnity insurers. Filling claims on paper (CMS 1500 and UB 92) and electronically.
- Payment Posting : Posting Payment received from the US insurance companies or the patient in the system, manually and by ERS.
- Denial Posting and Account Receivables Follow-Up : Follow-up on denials and pending claims (denied by the insurance companies), posting denial, zero payments, resubmitting claims after working with denial reasons, etc. ,
- Quality checking of processed batch.
- Educational Qualifications :
- M-com Part-ii Accounting and finance Appeared from Mumbai University.
- Commerce Graduate from Mumbai University with 54.43%.
- 12th, (HSC) from Maharashtra board with 53.83%.
- 10th, from Maharashtra board with 64.40%.
- Technical Skill :
- Ms-office, Word, Excel, Powerpoint ,
Vlookup and Hlookup, Pivot table.
- Tally 9.0 version
- English Typing 40 Wpm.
- Professional Achievement :
- Awarded a “BEST PERFORMER” by Intelent Global services for outstanding performance.
- Hobbies :
- Surfing Internet, Playing Outdoor Games and listening song.
- Strengths :
- Dynamic Team Player having positive attitude, Good Interpersonal Skills, tactful interaction with staff at all levels.
- High degree of motivation, flexibility and reliability.
- Sound judgment and ability to exercise initiative.
- Drive to work hard.
- Enthusiastic, Energetic, high on people interaction.
- Reference :
Available on request.

[Guest]

DEBASIS PODDAR
e-mail- deba_sis AT rediffmail.com
___________________________________________________
OBJECTIVE
A challenging position in a professional origination where I can enhance my skills, strength and commitment in a warm and supportive environment in conjunction with the organization’s goals and objectives.
ACADEMIC QUALIFICATION
B.Com ( Hons) from “ North Bengal University”
PROFESSIONAL QUALIFICATION
MBA (FINANCE) , ICWAI ( Inter)
EXPERIENCE SUMMARY
DTDC COURIER AND CARGO LTD
ASST.MANAGER -ACCOUNTS & MIS (NOV-2007 TO TILL DATE)
DTDC is India's largest domestic delivery network offering various custom services ranging from Domestic to International; it delivers to remotest places in India with the help of 5000 business partners spread across India
Responsibilities
- Maintain and analysis of Zonal Accounts .
- Taxation – Service Tax ,Income Tax
- Preparation , analysis & follow up of Budget
- Cost control , fund allocation , co-ordinate sales Persons.
- Preparation & analysis of Monthly Performance Report
- Preparation of Weekly Cash Flow Statement ,
- Debtors follow up , Fixed up Collection Target & credit control
- Approval of Vendors bills, Travel bills of Employees
- Internal Control system of Zone & Branch
- Calculation of costing for new Tenders
- Interaction with Bank, Auditors, Vendors & other authorities
- Variance Analysis of Zone & Branch wise
MIS
Details of product wise & baranch wise monthly sales.
Expected monthly Collection & Daily actual collection
Monthly sales Vs collection , Sales coordination with sales staffs.
Expected Non Collectable Amount
Daily out Going & in Coming load details & expected cost - To C.M.D
Weekly expected vendor’s payment
Monthly Actual Operation Cost (Direct cost)
Details of Abnormal Expenses.(Sales Tax )
STEWARTS AND LLOYDS OF INDIA LTD

Senior Officer –Accounts (POSTED IN -CHENNAI) (May 2003 to Oct 2007)
Over 60 years it has been trusted name in the field of engineering construction providing complete solutions through EPC and turnkey project management and comprehensive pipe work engineering.
Responsibilities
- Analysis of Cash Flow Statement
- Maintain and analysis of Zonal Accounts
- Income Tax, Service Tax, Sales Tax
- L/C , Bank Guarantee
- Performance & variance analysis project wise.
- Budgeting , Control & Cost Calculation of projects
- Interaction with Banks, Auditors,& other Authorities
- Local purchase for various site projects & Zonal Administration
- Control of Zonal Inventories & Bill Passing of Sub Contractors, Suppliers
- Calculation of W.I.P. valuation.
M I S : A) Details of Zonal Accounts & Projects To Sr. VP(Finance)-H.O
B) Details of Project Visit Report To Sr.V. P(Project) –South Zone
INDIAN RAYON AND INDUSTRIES LTD ( Feb 2000 to Apr 2003 )
(ADITYA BIRLA GROUP)
Commercial Officer
It took the first initiative to bring the natural fabric to India, establishing the pioneer spinning plant importing French Flax Fiber it has world has world class worsted yarns like synthetic yarns, linen yarns flame retardant fabrics, pure linen fabrics and blends.
Responsibilities
- Calculation of costing of product
- Preparation of credit note & Debit note
- Follow up & reconciliation of Debtors
- Accounting of incoming payments
- Preparation & follow up of dispatch schedule
- Challan financing with bank
- Calculation and charge interest or discount to Debtors
- Analysis of Debtors according to period
SINGER INDIA LTD (Aug 1996 to Jan 2000)
Junior Officer-Accounts
It is a multinational company manufacturing of sewing machines, consumers durables and trading business of appliances from last 150 years having Turnover of Rs 140 Crore P.A. Containing 200 retail outlet in all over India.
Responsibilities
- Preparation of Branch Reconciliation ( H.O. Vs Factory)
- Maintaining and Control of Warehouse accounting
- Maintaining of Staff / Executives Advances (General, Travel)
- Maintaining of Fixed Assets register
- TDS Reconciliation & Bank Reconciliation
- Preparation of Cash flow statement
- Maintenance of Stock & reconciliation of Stock
- Preparation and analysis of merged Trail balances
Audit interaction- Tax Audit, Statutory Audit, Quarterly audit
SYSTEM AWARENESS :
Strong background of financial works from CMC Ltd. in various packages like
MS- Office, Excel, Access, Power Point , FoxPro
Financial Packages- Tally 4.5 / 5.4, / 9 ,Accord, S.A.P. (FICO)

EXPECTED SALARY As per your prevailing structure
EXPECTED WORKPLACE Anywhere in India and abroad.
Place : -
Date : - ----------------------------------
( DEBASIS PODDAR)