• Advanced Spreadsheet Development: Created and maintained complex Excel spreadsheets for budgeting, forecasting, and financial analysis. Utilized advanced functions, including PivotTables, VLOOKUP, HLOOKUP, Data Validation, and Conditional Formatting, to ensure accuracy and efficiency in data handling.• Cross-functional Collaboration: Worked closely with cross-functional teams to understand data requirements, streamline data collection processes, and provide actionable insights. Effectively communicated complex data findings to team, contributing to improved decision-making.• Automation and Process Improvement: Implemented automation solutions within Excel to streamline data entry processes, reducing errors and improving overall efficiency. Identified areas for process improvement, leading to increased accuracy and a more streamlined workflow.• Purchase Order Management:Receive, review, and process Purchase Orders on Amazon Vendor Central.Ensure accuracy in product details, pricing, and quantities on Purchase Orders.Coordinate with internal teams to confirm inventory availability and delivery timelines.• Shortages Claim:Spearheaded the management of shortage claims on Amazon Vendor Central, ensuring timely resolution and accurate reimbursement.Conducted thorough investigations into discrepancies, collaborating with internal teams and vendors to identify root causes.Developed and implemented strategies to prevent future shortages through improved communication and process enhancements.Negotiated effectively with vendors to achieve fair resolutions and maintain positive relationships.Coordinated vendor communication and managed order-related issues on the Amazon Vendor Central platform.Assisted in the resolution of various vendor-related queries, providing timely and effective solutions.Implemented strategies to improve order accuracy and reduce fulfillment discrepancies, resulting in a 20% decrease in dispute claims.

Handling product pre-costing against customer’s queryCalculation and generation of greige purchase demand programOversaw processing and stitching program as per customer’s requirement.Oversaw the on-time execution of shipment at each level of productionFinal inspection, monitoring of goods at container loading events.Communication and follow up with the shipping time till reaching the destination

Developing and maintaining long term relationships with various customersFacilitating customers for account opening & queriesHandling accounts and legal documents in various scenarios such as Individual, Public, Private, Partnership.Formulating the need for insurance in the minds of customers and convincing them to avail insurance policies based on their requirementsGenerating business from customers and taking more references from the existing and new customersProviding support to Team Managers by overseeing the daily workflow.