I am an ambitious, dedicated, confident & enthusiastic person, not getting easily daunted by my surroundings. With my sincerity & hard work I am sure I can make all my dreams come true.
Jul 2014 - Jan 2017
Hindustan Zinc Limited
Making Of Delivery Orders in SAP
Follow up with Finance Team (CHA) & Bank for Customer Payment /LC /BG for daily basic Plan.
Circulating Daily basic Plan for Stock Point (depot) & Plant
Daily follow up for Vehicle from depot & Plant to Customer Plant
Making Of Delivery Orders in SAP & E-Sales For Moving of Material From Plant to Depot & CRM
Making Of BOE ,PREFORMA INVOICE For Customers For The Payments
Making Of STO (Stock Transfer Order)
Co-ordinate With Transporters For the Movement Of Trucks From Depot or Plants to Customer Plants & daily Tracking GIT as well as follow-ups with WH/Customers for timely delivery
Bills Entry of The Transporters For the Payments
Generating various MIS reports in Daily basic
Project & Maintence Coordinator for SCM
May 2013 - Jun 2014
Ericsson India Pvt Ltd
SAP Power User.
PR, PO, SE & Material Procurement, allotment & Recompilation.
Single point of contact for Vendor billing, material issue & material consumption co-ordination for Mumbai circle
Sales Tax, VAT, & Other Commercial Issues. Process the bills as per SOP & timely payments of bills to LSP
Transportation Management Negotiation with transporters, fixation of freight cost for different zones all across the country with transporters, availability of vehicle and commercial statutory compliance.
Daily presentation of MIS, good communication skills, written & verbal.
Knowledge in Computer
Checking & Processing Bills of the Civil, Electrical & Structural fabrication works carried out for Ground Base / LMDS / Poles, D.G. Sets & Shelter for the Project.
Checking & processing bills of Trenching, Ducting BA &IBD, FWP/T, IBS, and And WIMAX.
Checking & processing bills of Fiber Splicing & Terminations.
Checking & Processing Bills of Survey, CDP to CPE, Network Maintenance.
The maintenance of billing records, Filing.
Using SAP material & Billing module for the Bill & Material check up.
Vendor Payment release follow up.
Creation of Purchase Requisitions in SAP.
Material reconciliation & closer of Work Orders.
Billing & Material Coordinator (SAP)
Feb 2009 - Apr 2013
Reliance Communication Ltd
Handling vendors for execution of project work execution and billing.
Vendor invoice verification and material reconciliation
Working in MM Module of SAP. Material issue & consumption
Process all relevant posting and transaction such as goods receipts, goods issue and general stock transfers.
All the Physical Transactions.
Vendor Bills checking.
Visiting the Sites, receipt & Issue of Material.
Supervision of the Labour work.
Proper allocation of the Material.
Co-ordination for logistics
Replying to the Queries of Auditor.
Ensuring invoices are properly verified and certified