Ganesh Dhar Email and Phone Number

TEAM:Calling Out-Bound Dialer (COBD) (July,2013 to Sept,2015)Description:Onmobile is a Value Added Services (VAS) based company dealing with subscription of ringtones/caller tunes/SMS to the customers all across the globe. I was a part of COBD Team which took care of the scheduling OBD calls and IBMP (SMS) to the customers across the globe. Responsibility:My job would come in the picture only in case there are any issues in ringtones/SMS's not getting sent to the end users owing to various issues I was taking care of troubleshooting issues @ L2 level. I was also providing support for deploying new releases from time to time. Also worked on Dev ops tools like Git,Jenkins,Kubernetes and Ansible.Client :APAC,INDIA,AFRICA,LATAMOS:Red Hat 6.1DB:My-SQL

Description:ASTIN SOFTECH is a service based company that took care of power billing project of several regions of Uttaranchal like Haldwani (Town), Haldwani(Rural),Nanital,Rudrapur etc.Worked on the “ONLINE BILLING SYSTEM” of Uttaranchal Power Corporation Limited (UPCL). Initially worked for ASTIN SOFTECH PVT. LTD on this project and later their client DNC CommunicationsResponsibility:Providing technical support like providing them information about a consumer’s meter history, calculating their bill, checking whether the billing done is correct or not. In case of wrongbilling, it was my responsibility to make changes in the bill and deliver it within suitable deadlines. Was also providing support to their Linux servers which includes installation and monitoring and deploying updated releases.Client:UPCLOS:LinuxDatabase:My-SQL

TEAM:ProcurementDescription:Punj lloyd is a civil construction company having operations across the globe. Job of procurement team was to make sure the delivery and billing of materials be within the specified deadlines.Responsibilty:i) In charge of Oracle-ERP applications. Worked in projects like MEDICITY, DMRC and PANIPAT as Procurement Officer. Was involved in the entire procurement process right from floating quotations till the billing of the material and receipt of material at the client site. This also includes placing Letter of Indent or issuing Purchase Orders etc to the suitable vendors.ii) Prepared MIS REPORTS, worked on AR, AP,PO and Inventory modules.Platform:ERP