Despatch Officer, Billing Officer : Resume CV

+ Ask Question / Post resume
Results 1 to 2 of 2
  1. Post Count Number #1
    Guest Poster
    Join Date
    August 14th, 2008
    Location
    Your Heart, Delhi
    Posts
    76,213

    Despatch Officer, Billing Officer : Resume CV

    RESUME :
    YASHPAL ANAND PANHALE
    E Mail : yash_ap AT indiatimes.com

    My Objective :
    I would like to pursue a career in your reputed Organization, in which, I can apply my Knowledge and Skill to add value to your Organization and also to myself. I would like to work for your Organization, which will provide me with opportunity to learn and where I can make meaningful contributions to the Growth of your Organization.

    Professional Experience :
    A. Supreme Industries Ltd
    Designation : Officer ( Despatch & Billing )
    From Apr, 2010 To Till Date
    Job Profile :
    - Working in the despatch dept with the use of supply chain management process.
    - Handling the billing process & calculating the Excise duty , Sales Tax & Frieght.
    - Preparing the Invoices & Delivery Challan with the help of ERP system.
    - Making Loading sheet as Per the volume depending upon the various types of Truck & lorries
    - checking the sales order after Receving the customer care.
    - checking the discount structure as per the region.
    - Handling the internal Audit of the dept.
    - In working communicate with marketing dept & Yard dept.
    - Handling the Yard Management with Inventory Control.
    B. ICICI Bank Ltd ( Finance Dept )

    Location : Jalgaon
    Designation : Credit Executive , I Process Services (India) Pvt. Ltd
    (Associate of ICICI BANK) From 20th Oct, 2005 to 31st Mar, 2008.
    Designation : Operation Executive , Alfa Data Processing Pvt Ltd
    (Associate of ICICI BANK) From 1st Apr, 2008 to 4th Nov 2008.

    Designation : Collection Executive , Info Vision Pvt Ltd
    (Associate of ICICI BANK) From 5th Nov, 2008 to 3rd Jan 2010
    Duration : 3 years and 7 months.
    Job Profile :
    - The Job Profile includes process of Loan application of car Loan & T/w Loan.
    - Manage The Whole CPA As Well As Sales Team.
    - Preparing CAM and Achieving the Credit Approval from the Credit Managers.
    - Maintaining IRR as per Schemes, Daily Co-Ordination with sales team.
    - Can Handle a Volume of 100 to 150 files a month.
    - Compliance of File With References To Disbursement Which Includes collecting all
    Documents From customer & Putting For Approval.
    - Preparation of Disbursement Memo and necessary documents for Disbursement
    - To be Part of SOX Audit with seniors.
    - Maintain Relation & Co Ordinate With Sales, Credit & Operation Dept.
    - Files processing are done on APS System. ( FinOne based )
    - Looking Customer Service Purpose of foreclosure, Part payment, Noc etc.
    - Operating Operation Work and Process the Daily Receipts Entry in Fin one
    - Handling the Delinquency of Tw,Auto, PL,CV etc. & Achieve the Target As per Delinquency
    - Generating Daily, Monthly MIS, TAT Reports

    C. Ad Manum Finance Ltd , Financial Services
    Designation : Finance Assistant & Accountant
    From 10 June, 2004 to Sept 2005
    Duration : 1 year and 4 months.
    Job Profile
    - Handing The Whole Finance Related Documents and Providing Customer Services.
    - Providing The Information About Used Car Loan & Maintain Daily Cash Transaction.
    - Maintain Whole Account and Loan Process of the Company
    - Solving the Customer Problem and Giving The Information About Loan .
    - Handing The Cash of the Firm & Daily Transations.

    Educational Qualification :
    2008 M.B.M (Management) N.M. University, Jalgaon. 62.50%
    2006 D.B.M N.M. University, Jalgaon. 64.00 %
    2004 M.com (Account) N.M. University, Jalgaon. 57.00 %
    2002 B.com N.M. University, Jalgaon. 55.00 %
    1999 H.S.C Nasik Board 58.00 %

    Other Qualification :
    - Government Diploma in Co -Operative Account. ( With 1st Class )
    - Marathi Typing (30 W. P. M )
    - English Typing (30 W. P. M )
    - MS-CIT.

    Computer Skills :
    - Diploma in computer Programming & System Management ( D.C.P & S.M )
    - Windows 98/2000/XP, Ms-Dos, FoxPro, Ms-Office, Banking Accounting Software, Tally, D.T.P etc.

    Other Activities :
    - Passed “C” Certificate Exam. In N.C.C & Achieving Best Cadet Awards
    - Participate in Fair Well Party of College Level. Achieving Second Runner up Award of Dancing.

    HOBBIES & INTERESET :
    Listen Music, Read a Book, Playing Cricket & Swimming

    Place : Jalgaon

  2. Post Count Number #2
    Guest Poster
    Join Date
    August 14th, 2008
    Location
    Your Heart, Delhi
    Posts
    76,213

    Despatch Officer, Billing Officer

    DHANESH DNYANESHWARE TARED
    Email id – dhaneshtare AT rediffmail.com

    Academic Qualifications :
    Exams Board/University Percentage Year of Passing :

    S.S.C Mumbai Board 52.00 % 1997
    H.S.C Mumbai Board 66.83 % 1999
    B.COM University of Nasik 63.66 % 2007

    Highlights of SKILLS
    :
    Computer Knowledge :
    - Complete Office automation Course [MS Dos, Windows 98 & 2000 & XP, MS-Office 97 , 2000 & 2003 & Foxpro Programming ] Also have knowledge SAP System & Internet Uploading & Downloading.
    - Complete One year Computer Operator Course at Industrial Training Institude (I.T.I.),Vangoan
    - Complete Two Month Computer Hardware Course at St.Angelos, Boisar.

    Work Experience :
    Organization : Camlin Limited (Tarapur)
    Department : Consumer Products Division (Despatch)
    Period : 14th Sept 2002 To Till Date ( 8 Years )
    Nature of work :
    - Working on L.A.N. ( LOCAL AREA NETWORK)
    - Working on SAP (SYSTEMS APPLICATIONS PRODUCTS )
    - Planning of Despatch as per stocks available.
    - Co-ordination with the vendors or the planning team for dispatches.
    - Arrangement of Vehicle for Dispatches.
    - Verification of pricing conditions of the finished goods.& creation of STO & Sales Order.
    - To Preparing Credit Note.
    - Completion of all documentation related to incoming and outgoing materials.
    - To Prepare Value of Production Report (VOP).
    - To Maintained Stock.
    - To Prepare Indent Report.
    - Order Downloading though Internet & same Order Inward in SAP System.
    - To Prepare Challan & Gate Pass.
    - To Prepare Excise Invoice.
    - To Prepare Export Invoice.
    - To Maintained RG1 Register.
    - To handling worker or to get the work done by worker in field.
    - All types of Despatch related works.