Analyst - Gokaldas Exports - Mysore/Karnataka
(2023-12)
Apparel Manufacturer and exporter in India
- Accurately enter, review, and validate customer orders in the system (ERP/CRM).
- Coordinate order changes, cancellations, and special requests.
- Act as the primary point of contact for customers regarding order status, delays, or issues.
- Provide timely updates and resolve customer queries with professionalism.
- Collaborate with Sales, Supply Chain, Logistics, and Finance teams to ensure smooth order execution.
- Work with warehouse/dispatch teams to track shipments and delivery schedules.
- Ensure accuracy of invoices, purchase orders, shipping documents, and delivery notes.
- Generate daily/weekly/monthly order reports and track key performance metrics.
- Developed dynamic pricing models that improved competitiveness while maintaining profitability
- Forecasted sales demand across U.S. and Asia markets, enabling inventory reductions of 15%.
Junior Data Analyst (Mortgage Title Searcher) - Thought focus technologies Pvt Ltd - Mysore/Karnataka
(2021-08 - 2023-02)
A Product and Solutions Engineering Company Application. Worked: Orion, Data Tree and Netronline. Worked on: Current Owner search and Tax Search Tasks
- Examine Public records to determine the current legal status of Property.
- Search for Liens, Mortgages and other restriction on Title.
- Identify information on Property owners and other interested parties
- Prepare Reports summarizing the search results
- Ensure that all documents are accurate and up-to-date
- Provide Support in the title Transfer Process
- Verify the legal description of the Property
- Research deed restrictions Zoning ordinances and other legal documents
Financial Analyst - Top MNC Bank - Bangalore/Karnataka
(2020-05 - 2021-02)
- Investigation on Late Settled Trades related to foreign
- Initiating receivable and payable claims for late settlements driving timely fund Transfers
- Allocation of claim receipts and payments to business units, ensuring seamless financial operations
- Collaborate with business heads to secure approval on claims for counter party payments Fostering strong Internal relationships.
- Serve as the dedicated point of contact for clients addressing their queries and resolving claim compensation and disputes with a customer-First mindset.
