Client Officer Level 3 (US BANK) - MPHASIS - Mangalore
(2022-06 - 2024-12)
- Verifying Loans
- Making payment of Insurance and maintain track record of insurance
- Maintaining system of record
- Sending letter to Insurance company and agency for acquiring track record for loans
- Maintaining of multiple loans for the customer for escrow and non-escrow
- Checking the Documents and sending the Documents for further procedure to various Dept
- Maintain Call & Data Quality as per Client Requirement in System of records
Admin Manager - Bhami Research LabarotaryPvt LTD - Mangalore
(2020-06 - 2024-12)
- Maintanance of Labrotary equipment , chemicals , machinery
- Maintainance of Daily and monthly requirements of office (Stationery ,Water and Computers and more)
- Maintain Office cleanness
- Making of inbound and outbound payment by coordinating with Accounts dept
- Looking after the attendance of the staff
- Maintaining all official Track record of the company
- Bill payments of all water,electricity, Building Maintenance, Telephone
- Ordering Laboratory related equipments and others
- Shipping to Other research lab and hospitals and places across India and USA
- Coordinating with the company solicitor during IT returns of the company and helping maintaining to keep track records of Accounts
- Visiting other research laboratory across country for submitting critical research related project
Client Officer (For Compass Bank & Well Fargo) - MPHASIS - Mangalore
(2015-05 - 2017-05)
- Calling Customer and verifying Documents for Home and Auto Loan
- Checking the Documents and sending the Documents for further procedure to various Dept
- Updating The System for Loan for futher Reference
- Maintaning Records for Internal Records
- Cordinating with Carrier (Insurance Company And Agency)
- Maintain Call Quality as per Client Requirement
Client Service Cordinator-Working online & Parallel with US Office - GOLDSTAR JEWELLERY PVT LTD - Not provided
(2014-06 - 2015-04)
- Sending Invitation and Flyers with latest collections of new designs through Email Blast for the Jewellery Show and for Various Occasion
- Generating Sales Order and Processing Purchase Order to India Factory for Special Orders
- Coordinating with the Design dept and getting New Design done as per the Sales Person Requirement
- Cordinating with the admin team and making arrangement for Local Vendors and Clients meeting
- Quick response to urgent pricing in Sales meeting
- Sales Report for the leading styles
- Order Followup and making sure that the order reach to the customer on time
- Telecalling for inviting for show and appointments of sales person
- Assisting in Updating Web site of company and for customers too as per his requirement
Sr. Marketing Coordinator - Working online & Parallel with US Office - GOLDIAM INTERNATIONAL LIMITED - Not provided
(2012-11 - 2014-05)
- Assisting the US office for transferring work to India, Training & developing the team
- Preparing Quotes Online as per the Clients & Line Sheets for New and existing Product
- Assisting the Sales Manager in Catalogs for the New and existing design, for the Business meeting
- Memo Reconciliation
- Order Processing Regular, Sample, SPO (Special Order)
- Shipment of the goods and checking Proof of delivery
- Invoicing
- Preparing Sales Report, Stock Analytical Reports, PCL Report (For Orders on floor)
Customer Service Coordinator – Marketing Dept - BOMBAY JEWELLERY MANUFACTURERS - Not provided
(2011-05 - 2012-10)
- Handle Line Pricing for business tours
- Picture Proposal
- Order Processing Regular, Sample, SPO (Special Order)
- Shipment of the goods and checking Proof of delivery
- Design Development
- Bag checking of the Orders before they go in the Production Floor
- Diamond Booking for Order processing
- Updating Value addition summery report for sales done
- Shipment follow-up and support
- Coordinating with the CZ Inventory team and arranging the display for the Shows
Customer Service Coordinator – Marketing & Shipment Department - KBS CREATIONS - Not provided
(2007-09 - 2011-04)
- Order Processing and looking after SPO (Special Order)
- Handle Shipment activity which comprises of checking of the goods which have to be delivered and make them dispatch to the customer
- Tracking the goods through FedEx, UPS, G4SI & ParcelPro
- Look After POD and make sure the goods are delivered to the customer
- Prepare Shipment Report
- Order Shipment requirement
- Maintaning Cost Sheet & Style Creation, in the System
- Maintaining EDI for (Customer Invoicing Data) and EDI (Internal Invoicing) System
- Assist in sending Inventory report at the time of Inventory
- Looking After Casting Purchase
Direct Enroller – WSM Project - Tata AIG Life Insurance Co Ltd - Not provided
(2006-11 - 2007-06)
- Meeting the Admin Department of Tata and Non Tata Group of Co for the arrangement of activities for the promotion of Sales
- Making an arrangement for Top Advisor to meet up the employees of the company on one to one basis or in group by making arrangement for meeting & Getting the business and achieving the company's Goal
- Verification of the Documents submitted by the Advisor and submitting Documents Processing Department
- Sending timely report about the about the Login cases of the Documents and the documents which is pending on Weekly and Monthly Basis
Corporate Banking Department Executive for E-banking solution - HDFC Bank Ltd - Not provided
(2004-07 - 2006-09)
- Maintaining the Floating Funds
- Scrutinizing the Documents Submitted for the Customer
- Sending Weekly & Monthly Report for the Documents which have been submitted
- Sending the correspondence to the Customer and make them know about the benefits of the opening Accounts for their payment
