Sales Executive - Real Estate
(2022-06)
- Interacting with the clients and channel partners on a regular basis & providing redress to all their queries, complaints & handling all client relation.
- Attending customer walk-ins, greeting and showing them the audio, video and project presentation.
- Handling customer queries for better customer satisfaction. Identifying prospective clients, generating business from the existing client to achieve business targets.
- Develop strong relationships with channel partners, focus on understanding their needs and goals, establishing clear communication channels, providing comprehensive training and support, setting mutual goals, offering incentives and recognition, and consistently evaluating and improving the partnership through regular feedback and adjustments based on their performance.
- Conducting site visits to clients and channel partners Briefing about the project.
Jr. Office Executive - St. John College of Humanities and Science
(2017-01 - 2019-06)
- Handling Reception area.Answering the ncoming and outgoing calls.
- Compling the following data about employees: payroll such as hours worked.
- Setting up and maintaining a employees personnel file.
- Updating both mannual and electronic personnel records when a employee personal details change.
- Maintain Inward and outward register.
- Maintain Attendance Record in MIS.
- Handling biometrick attendance.
- Assisting in seating arrangements.
- Managing exam materials and answer sheets.
- Coordinating with faculty and students during exam days.
- Distributing Exam hall tickets and marksheet.
Computer Entry Operators (Q. C Department) - Neon Laboratories Ltd.
(2014-04 - 2015-10)
- Handling Data Entry work
- Maintain Inward/Outward Register
- Maintain all type of register (Bulk, Raw Material, Finish Product)
- Handling dispatch process
- Giving report passing in company software (Bulk, Raw Material, Finish Product)
- Answering Email.
Officer - India Infoline Finance Ltd.
(2011-09 - 2014-02)
- Calculation of Gold valuation pledged by customer.
- Handling Audit.
- Accounting & handling cash in the branch for Gold Loan transactions.
- Preparing MIS.& Handling petty cash entry in company software.
- Assist customers in person and telephonically.
- Deal with customer inquiries and complaints.
- Process sales and payments.
- Balance sales and receipts.
