Data Entry Operator - Chandigarh Group of Colleges (Mohali) - Mohali
(2023-01)
- Maintain the record of bills in softcopy and Hardcopy.
- Matching the purchase order with Bills amount and challans.
- Make entries of Bills in excel sheets with formulas.
- Maintain the record of IT assets and Inventories in store.
- I am authorized to issuing the items of IT assets and maintaining the record of issue data in excel and softcopy with stamping.
- Verification of Quality and Quantity of Purchase Items
- Coordinate with team and report to seniors.
- Leading the multi teams on multiple tasks and projects.
- Monitor the junior staffs and take reports on daily basis.
- Deals with vendors also and negotiate on rates.
Office Assistant - Gurukul IELTS Institute
(2019-01 - 2020-03)
- Create and manage the balance sheet of pending fee of students.
- Maintain the teaching schedules of teachers.
- Coordinate with staffs and preparing material for reading, listening, writing and speaking.
Computer Operator - Airtel DTH
(2018-01 - 2018-08)
- Develop and maintain strong relationships with partners, agencies, and vendors to support marketing initiatives.
- Customer service: Responding to customer queries, identifying customer needs, and providing technical assistance.
- Sales and distribution: Increasing the number of DTH selling outlets, ensuring effective coverage, and driving sales.
- Ensuring that installation engineers follow policies and processes.
- Ensuring that customer service levels are met.
- Understanding market demographics and driving sales strategies.
- Ensuring brand visibility through merchandising activities.
- Gathering customer feedback and sharing it with the product, sales, and marketing teams.
Accountant - Nice Transport Computer
(2015-07 - 2017-04)
- Maintain Bills of transported vehicles for loading in the cycle of 15 days.
- Develop and maintain strong relationships with partners, agencies, and vendors to support marketing initiatives.
- Deals with customer and make queries, identifying customer needs, and providing the appropriate fix rates of their vehicles.
- Ensuring that customer service levels are met.
- Check the payment details of all transported vehicles & in and out record of payments.
- Visiting the banks for collecting the payments and statements of company's account.
- Gathering customer feedback and sharing it with the product, sales, and marketing teams.