Commercial Assistant - Reliance commercial dealers
(2025-04)
- Make vouchers and process material payments of all foreign vendors
- Process of service invoices of all foreign vendors
- Foreign vendors reconciling of payments
- To help for GRIR reports
- To make bond cancelation certificates of submitted bond while clearing import materials
- Process invoices of Pilot training bills
Import-Export Team (Internal Transfer) - E-Merck Ltd.
(2020-06-01 - 2024-01-10)
- Do goods receipt Entry and take material in stock in SAP and inform customer excellence team
- Prepare documents of SEZ and EOU customer shipments
- Take approval from supply chain management and warehouse team, file Ex bond BOE to move the material to Duty paid warehouse
- Arrange transportation for duty paid warehouse shipments and keep track on vehicles delivery and unloading of materials
- Prepare stock transfer invoice of material movement of duty paid shipments
- Maintain record of all exbond documents ( Vehicle photos , E way bills , LR copies , Proof of delivery copies) for Audit Purpose
- Monitor the shipment Activity on day-to-day basis, feed team members to ensure of Turnaround Time
Accounts Payable Department - E-Merck Ltd.
- Invoice booking on regular basis
- Documentation in SAP app
- Custom duty payment through various banks
- Custom duty booking in SAP
- Statutory payments
Mahindra Logistics limited
Exposure :-
- Documentation of vehicle placement report
- MIS report and analysis
- Tracking and monitoring vehicles through online app
- Suggesting & Guiding alternative routes and Time management to reach on time
- Updating to customer about status
- Customer feedback
- Recognized as a Star of Month - March 2017 with 'Bravo Card'
