🔰Strong follow-ups for Payments on daily basis 🔰Strong follow-ups for complaint 🔰Help CREs and CRMs on their daily basis issues.🔰Ledger / Cash Discount related matters need to handle🔰Making all formats🔰Coordinator with accounts department 🔰Keeping a check that everything is going on track.

I as procurement guru - Catalyze accelerated cost savings, nurtured symbiotic supplier relationships, and strategically source, thereby propelling operational synergy and fueling exponential growth.Remarkable 20% cost reduction, saving several lakhs, strategic negotiations and supplier relations optimized the supply chain, resulting in a 15% market share expansion, enabling growth and 40% financial savings.Inefficient Procurement Processes and Cost Inflation," held the organization in its grip, causing delays in 70% of acquisitions and inflating costs by 30%. This dire adversary slashed profitability by 25%, rendering us 15% less competitive. To counter this menace.I executed a multifaceted strategy, achieving an 80% success rate in streamlined procurement, slashing costs by 20% through relentless negotiation, and optimizing the supply chain, resulting in a 30% boost in value from purchases.Tracked metrics revealed a 50% shorter procurement cycle, a remarkable 35% increase in cost savings, and collaborative efforts fueled a 30% growth, elevating profitability by 20% and boosting competitiveness to unprecedented heights.

CRM specialist skilled in strategy implementation and software management. Expertise in enhancing customer satisfaction, retention, and personalized marketing for revenue growth. Proficient in data analysis and segmentation.

🔰Multitasking 🔰Cash management 🔰E- payment 🔰Bank Dealings 🔰Handling Bhiwandi branch - Team of 5 🔰Overseeing Order processing 🔰 Payment verification 🔰 Give instructions to Dispatch 🔰 Solving Customers Issues 🔰Purchase 🔰 Manage Office Supplies 🔰Place Order 🔰Ensure their timely execution 🔰Maintaining Organised Filing system for important & confidential documents 🔰Coordinating with Accounts - Sales & Purchase 🔰 Forex Documentation 🚀 Stepney to anything

🔰 Handling Cash & maintaining petty cash book 🔰Maintaining Accounts in ERP 9 🔰 Coordinate with Debtors & Creditors 🔰 Bank Reconciliation 🔰 Independently problems solving 🔰Internet & Outlook explorer

🔰 Reporting to AGM 🔰 Independently handling branches 🔰 Perform bookkeeping tasks in Financial Accounting System 🔰Manage receipts & payment 🔰Bank reconciliation 🔰Prepare salary incentive bonuses& ex-gratia 🔰Assist in finalizing books 🔰calculate TDS 🔰Prepare MIS report using Excel

🔰Assisted in bank routine work & Reconciliation 🔰Settling accounts with party 🔰 Prepare Invoice & Verify 🔰Prepare vouchers & maintain records🔰 Preparing MIS in Excel 🔰Internet & Outlook Explore