Trainee Freight Analyst at Interlog Services Pvt. Limited (2024-09 – Present)
- Auditing VINs (Car's -Vehicle Identification No.) of the file sent by carrier with extract from Rubicon & OBT application for Line Haul (Rail), Haulaway, Shuttle & Ocean
- Tracking Vehicle delivered route & carrier and its Rate in OBTeLeen
- Checking EDI (Electronic Data Interchange) Transmission errors and sorting out the issue for payment process
- Creating ST (Special Transportation) no. for payment transmission
Deputy Officer at Chola Business Services Limited (2023-03 – 2024-02)
- Preparing MIS for Paytail- Makeshift (Bucket wise & Date wise collection Report)
- Verifying Necessary documents and informations for Vendor Code Creation and create code in Baz
- Co-ordinate with Agency vendors through mail and phone calls for receiving Data Purging Letter, No Due Letter & Bio-data of newly joined collection Agent
- Checking for errors in Baz and submitting for approval
- QC for Processing the bills, also checking details in Gallop for Approval (for the purpose of processing the bills)
- Gadi baazar – Checking for error and moving it for Approval
Associate at Ernst & Young (2015-01 – 2015-04)
- Gathering information required for Auditing and sending it to Auditing Team
- Get Password from client through Mail and access their files and collecting necessary details
- Put particular client information files in respective Folder for Auditing Team easy access
Senior Back Office Executive at Hanu Reddy Realty (2012-06 – 2014-07)
- Updating Website & Google AdWords, Prepare for meeting & make note of corrections in property & Mailing respective department
- Connecting phone calls & Conference calls through Vonage, Prepare Agreements
- Follow-up with Realtors for feed back and update it in Google Drive & Maintain its Database
- Giving access for respective persons for Google drive Files
- Maintaining Google Calendar by Creating Reminders
Assistant for Southern Regional Manager at Siemens Ltd (2010-07 – 2012-06)
Through outsourcing by 'Forte Solutions' & others
- Prepare Order Acknowledgement, Order Execution cell & Mailing Head Office
- Prepare Agreements, Proforma Invoice, Letter for payments & Amendments
- Checking Order Confirmation by retrieving it from SAP, Enter Purchase Orders & Maintain its Database
- Attending Phone Calls & Sending Fax
