Manager, Operations at Suprabha Protective Films Private Ltd (2015-05 – 2022-07)
- Led day-to-day branch operations for the Jamshedpur office, ensuring timely coordination with headquarters and accurate operational reporting.
- Expanded customer base across Eastern India through regular industry visits, product presentations, and follow-ups to convert leads into orders.
- Created and processed Purchase Orders and Sales Orders, and managed Goods Receipt entries in SAP to support smooth order-to-cash and procure-to-pay flows.
- Delivered product training/briefings to customers and supported sample/demo coordination to drive product adoption.
- Supported business growth by securing a high-value purchase order (INR 1.50 Cr) for the company.
Senior Executive at Tech Mahindra (2013-01 – 2013-10)
- Supported the Procter & Gamble contract as a core team member for accounts payable operations.
- Validated vendor invoices for telecom services in SAP; raised/processed Goods Receipts and coordinated monthly payment releases.
- Maintained accurate documentation and audit-ready records using trackers, SharePoint repositories, transition databases, and client invoice references.
- Partnered with purchasing teams to resolve invoice/service discrepancies and supported contract negotiation/re-negotiation checks for global suppliers.
Senior Executive at Steria India Limited (2011-05 – 2012-09)
Processed UK medico-legal medical claims cases in line with defined SLAs and quality standards.
- Processed UK medico-legal medical claims cases (Minerva/Mobile Doctors process) in line with defined SLAs and quality standards.
- Reviewed case documentation for completeness and accuracy; prepared claim files and ensured required supporting documents were attached.
- Maintained structured records and updated trackers to support reporting, audits, and timely case closure.
Customer Care Executive at HCL Technologies Limited (2010-05 – 2011-04)
- Provided customer support for British Telecommunications (BT), coordinating with internal departments to resolve service requests.
- Created and processed new provisioning orders and kept customers informed on progress and timelines.
- Supported billing activities including invoice generation and payment follow-ups.
- Maintained adherence to login hours, quality metrics, and process standards.