Deval Patel Email & Phone Number

Brampton Ontario, Canada

 Establish work priorities and delegate work to office support staff Ensure deadlines are met for store ready and procedures are followed Assist in preparation of LA UPLOAD for customers needs with EDI capability Maintain bill and records with TRUCKMATE a TMW operating system Support other teams with various tasks such as auditing, detention of bill, etc. Follow office workflow procedures to ensure maximum efficiency Ensuring customers are billed correctly for services offered Keep accurate records (customer and billing information etc.) Assign and review work of billing staff Develop billing productivity benchmarks and report on staff performance to Manager Issue accessorial invoices in a timely manner to customers Interact with motor carriers and customers to obtain needed supporting documentation Conduct routine audits of data and procedures to ensure compliance with standard system Monitor daily reports to work new accessorial as they are entered by customer service Ensure that accessorial are accurate and reflect current customer/carrier agreements

Ontario, Canada

Brampton Canada

My Responsibilities include..Levels inspectionClean rental equipmentDispense propaneMaintain the facility and lot in a clean conditionServe customers in person and on the telephoneUse the computer to prepare rental contracts and invoices

Brampton Canada

My Responsibilities include..Provide fast, efficient and accurate checkout serviceAnswer the telephone in a business-like mannerStocking food items, refilling beverage dispensersRemoving out-of-date and damaged products from sales floors Assist customers with their shopping needsDetermine price of items by following established guidelines

Prepare billing and invoicing for customers on a regular basisHandle general administrative tasks such as photocopying, faxing, incoming/outgoing mailMaintain and prepare reports from manual or electronic filesAudit invoices, checking for POD receiving, checking cost per pieces, input p/u cost in customer service, input invoice reference by trip, if discrepancies in rating credit note requiringPreparing time sheet report for payroll employees' agenciesInput Orders in the system dispatch them to Carriers and follows up till deliver to consigneeMaintain & update Dispatch system and assigned carrier Answered inquires and provide general information to customers and the public.Order supplies and maintain inventory

Ahmedabad Area, India

My Responsibilities include..Prepares reports by collecting, analyzing, and summarizing informationMaintains quality service by establishing and enforcing organization standardsMaintains professional and technical knowledge by attending educational workshopsAttracts customers by originating display ideasHelps customers by providing information and answering questions

Ahmedabad Area, India

Business Management, Business Administration And Management, General

Master Of Business Administration - Mba

Bachelor Of Business Administration - Bba