Zodiac Clothing Co Ltd Mumbai : Customer Service Associate

+ Ask Question / Post resume
Results 1 to 3 of 3
  1. Post Count Number #1
    Site Admin
    Join Date
    April 17th, 2008
    Location
    Europe
    Posts
    11,588

    Zodiac Clothing Co Ltd Mumbai : Customer Service Associate

    Zodiac Clothing Co Ltd Mumbai : Customer Service Associate

    Keywords: Customer Service / Conter Sales / Target oriented / Proactive / Retail

    Designation: Customer Service Associate
    Experience: 1 - 6 Years
    Location: Mumbai
    Compensation:
    As per industry standards
    Education:
    UG - Any Graduate - Any Specialization,Graduation Not Required
    PG - Any PG Course - Any Specialization,Post Graduation Not Required
    Industry Type: Retailing
    Functional Area: Sales, BD
    Posted Date: 20 Jan

    Job Description:
    Candidate will be responsible for Customer handling, Sales Target Achievement, Stock responsibility
    Banking and Reporting, Visual Merchandising, House keeping etc

    Desired Candidate Profile:
    -Good communication skill/Presentable/Target orientation/Self motivated/Proactive
    - Should understand fashion
    - Should be Computer Literate
    - Prior experience in counter sales prefered

    Company Profile:
    An vertically integrated, design-driven, transitional clothing company with manufacturing facilities in India & Dubai. The company has two well-established, premium brands Zodiac & ZOD! with a nationwide company managed sales, distribution & retail.

    Executive Name: Samira / Rashida

    Address:
    Zodiac
    APTE PROPERTIES,
    10/76, OFF DR. E. MOSES ROAD
    WORLI,
    Mumbai,Maharastra,INDIA 400018

    Email Address: hr@zodiacmtc.com

    Website: http://www.zodiaconline.com
    Last edited by Guest-IJT; July 12th, 2011 at 03:48 PM.

  2. Post Count Number #2
    IJT addict Guest-IJT's Avatar
    Join Date
    October 15th, 2010
    Location
    Looking for Job
    Posts
    20,894

    Name : Amol
    Email : amol.darekar AT yahoo.com
    Designation / Skillset : Purchase / SCM Executive
    I have completed MBA in (Materials Management) and having Exp. of 3.2 yrs in Project / Trading / IT Purchase / SCM

    Resume :
    AMOL DAREKAR
    Email : amol.darekar AT yahoo.com
    MBA (Materials Management)
    CAREER OBJECTIVE :
    My career objective is to make the most efficient use of my knowledge and learning in the process of serving my organization, and thereby achieving organizational goals.
    PROFESSIONAL QUALIFICATION
    YEAR COURSE INSTITUTE UNIVERSITY RESULT
    2007-2009 MBA
    (Materials & Production) Kautilya Institute Of Management & Research , Wagholi, Pune Pune 1ST Class
    ACADEMIC QUALIFICATION
    COURSE INSTITUTE UNIVERSITY
    B.Sc (Physics) Yashavantrao Chavan Institute Of Science,Satara Shivaji University
    H.S.C. Smt. Kasturabai Walchand College ,Sangli Maharashtra State Board
    S.S.C City High School,Sangali Maharashtra State Board
    COMPUTER PROFECIENCY
    Certificate Course in Network Maintenance from Department of Electronic Science, (University of Pune)
    Language Study : C- Language
    MS Office Tools : Word, Excel, PowerPoint
    Operation System : Windows 9 xs and XP
    ERP Software : Oracle Apps 11i, Tally ERP 9
    WORK EXPERIENCE
    1) Organization : Cummins India Ltd. (Power Generation Unit), Pune.
    Designation : Supply Chain Assistant
    Working from : Jan 2011 to till Date
    Job Profile : In this job I am working for EOU Unit (100 % Export Oriented Unit) Duties
    I am handling in this job are as follows.
    - MRP : Analyzes, maintains, and executes Materials requirement Plan (MRP).
    - Communication to suppliers : Analyzing MRP for weekly / monthly shortages, communicate these
    Shortages to suppliers with required quantity & need by dates.
    - Analyzing Constraints : Study & analyze various constraints which can affect the delivery of
    material. Ex. –Lead Time, Transportation, Production Schedule.
    - PO’s / Releases : Ensure that PO’s, Releases & CT3 forms are available at supplier & system,
    if it is not available, then need to make it available in the system and communicate to suppliers.
    - Expediting : Continuously monitors and verifies materials pipeline to ensure it meets the
    production requirements just in time & avoid line stoppage.
    - Inventory : Monitor and control targeted inventory levels to avoid excess inventory as
    well as line Stoppage due to shortfall of material. Keeping track of supplier managed inventory for satisfying fluctuating demand.
    - Bottlenecks : Keeping close look on material pipeline to Identify & resolves the
    Bottlenecks if any.
    - Import/Export : Keeping track of required imported material, forwarding purchase orders to
    suppliers, collecting material readiness from supplier, giving pick-up instruction to freight forwarder, collecting & verification of required documents like invoices, packing list, AWB/ bill of lading, Certificates of origin etc.
    - KANBAN Cards : Ensure procurement through KANBAN, monitor the card status,
    Replenishment the cards and improve its effectiveness.
    - Supplier Delivery Performance : Follows and reports the supplier delivery performance for own
    supplier portfolio.
    - IR / ISO : Handling internal requisitions and sales orders for EOU unit.
    - Co-ordination : Keeping Healthy Co-ordination between various teams Materials / stores /
    Production/ vendors for streamline flow of material.
    - Grievances Handling : Resolving issues arises during day to day business operations.
    2) Organization : Bharat Electrical Contractor & Mfg. Pvt. Ltd., Sangli.
    Designation : Purchase Executive
    Working from : Aug 2009 to Jan 2011.
    Job Profile : During this period I am responsible for entire procurement Cycle.
    - RFP/RFQ :Managing purchase requisitions from various departments – (Production /
    IT / Sales) , Verification of purchase requisition, Floating enquiries and requesting quote / proposal for required material.
    - Purchasing : Comparing quotation received from various vendors. Short-listing vendors.
    Negotiating with vendors, Price & Purchase Condition finalization and presenting proposal for an approval, raising the purchase order and issuance.
    - Commercial Document: If Letter of Credit is in a purchase condition then preparing the LC format, taking approval from supplier for the same, collecting the documents for LC opening like Performa Invoice, purchase order and submit it to bank, collect the copy of LC from bank and forward it to supplier.
    - Follow-up :The following up with vendor for schedule delivery of material, Verification
    Of material with purchase order, signing the delivery challans.
    - Payment :Confirmation receipt and invoices to finance department, facilitating the
    Finance for processing the payment, responsible for maintaining the database for outstanding invoices and follow up for payments.
    - Vendor Development : Search new sources for required material specially ‘A’ Category items, convince the potential suppliers for purchase/ commercial conditions, providing specification of required material & collect the GTP & Drawings from supplies, presenting the same to Quality control department for approval, after successful approval adding new supplier in approved Vendor List.
    3) Organization : Sangola Fan Engineering Company Ltd., Pune.
    Designation : Purchase Executive
    Working from : May 2006 to Aug 2007
    Job Profile : During this period duties assigned to me are as follows.
    1. Preparing enquiry forms.
    2. Floating enquiries for required material
    3. Collecting Quotation from suppliers
    4. Preparing the Purchase Order.
    5. Arranging the transportation.
    6. Collecting material from local supplier.
    7. Material Follow-up.
    8. Collecting the GRN & Invoices.
    9. Vendor Development.
    PROJECT DETAILS:
    Organization: Sangola Fan Engineering Company Ltd., Pune.
    Title: “The Study of Material Management & Procurement Process In Sangola Fan Engineering Company Ltd., Pune.”
    Materials Management:
    - Analysis of previous year material consumption as well as their respective cost per unit.
    - Classification, Control & monitoring of raw material for SFECL.
    Purchase Management :
    - Study of purchase cycle from receipt of Input from customer to dispatch of material.
    Recommendation:
    - M/s SFECL should reduce inventory of A-class items by 50 %.
    - M/s SFECL should reconstruct vendors terms of payment with respect to customer terms of payment.
    - M/s SFECL should categorized vendor for reduction of raw material inspection cost.
    EXTRA CURRICULAR ACTIVITIES
    Sports & Games:
    - Table Tennis/Cricket Played through College.
    Social Activities:
    - Voluntary Blood Donation.
    - Voluntary Eye Donation.
    - Awareness rural camp.
    Academic:
    - Participated in three day National Seminar on “Retailing In India –Opportunities And Challenges”.
    1. Supply Chain Management in Retail.
    2. Visual Merchandising.
    3. Consumer relationship management in retail.
    PREFERED LOCATION:
    Anywhere in India.
    -------------------------------------------------------
    More Information about this submission and submitter:-
    ___________________________________________________
    Submission ID : 4361231
    Date & Time : 12th Jul 2011 7:50 AM (UTC)
    IP Address : 121.241.235.68
    Browser Info : Mozilla/5.0 (Windows NT 6.1) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.112 Safari/534.30
    Predicted Country : India

  3. Post Count Number #3
    Guest Poster
    Join Date
    August 14th, 2008
    Location
    Your Heart, Delhi
    Posts
    76,213

    Mayur Rathod
    Email : visitmayur07 AT yahoo.com
    Career Objective
    Wish to work in a creative and challenging organization wherein my skills and capabilities would be explore in a best possible way for the organizational benefits as well as my career.
    Academic Credentials
    Qualification College / Institute Year of completion Percentage
    MBA (finance) S,R Luthra Institute of Management- affiliated to Gujarat Technological University Pursuing in
    2009-2011 SPI :-SEM-1 6.28
    SPI;- SEM-2 6.32
    SPI :- SEM-3 6.58
    Sem 4 :- waiting
    P.G.D.F.M S.KSchool of business management, H.N.G.U UNIVERSITY 2008 65%
    B. Com RJTCC, Vastrapur affiliated to Gujarat University 2007 58%
    HSC Vividh laxmi Vidhya mandir,palanpur- GSEB 2004 79%
    SSC Adarsh High School,Palanpur- GSEB 2002 75.00%
    Summer Projects Undertaken & Achievement
    - A customer preference about mutual fund at NJ INDIA PVT LTD. PALANPUR
    Computer Proficiency
    - Windows Office
    - Tally Financial Accounting Package 7.2
    Other Achievement
    - I cleared AMFI(the association of mutual fund in India) with 55 %

    I hereby declare that the above mentioned information is true and best of my knowledge
    Date :
    Place : Sd-