Establish and maintain designated work areas and arrange as needed; ensure orderly and safe conditions at all times. Ensure proper working condition of work areas, grounds, trucks, tools, fixtures and equipment, arrange for repairs/replacements as needed.Responsible for assisting the Reginal Sales Manager in the successful and timely flow of production work.Assist with and oversee all work that is set-up during the day.Responsible for working with Regional Sales Managers to ensure accurate and timely shipping andreceiving of all subcontract work materials and finished products.Maintain current stock inventory in real time, stock allocation for location wise, tagging, PDI done before dispatches.Ensure that the daily, weekly, monthly and other reports are being duly maintained and sent to theconcerned officials on requirement.

Monitor Last Mile and First Mile Operations and identify improvement opportunities.Capacity Planning for the hubs, co-ordination with Planning team and ground Operations.Planning, forecasting and operation control through process monitoring.Work closely with Operations (FM & LM), Planning, Design, MH, LH, Central Ops to ensure smooth LM and FM delivery and pickup operations on a day to day basis.Track and drive for continuous improvement across all defined Goals/KPI/metrics.Periodic and on time publication of performance data visibility.Deep dive into key areas to identify areas of improvementGather data and analyse data to arrive at actionable insights.Build a culture of ownership and empowerment within Team & Develop, mentor and motivate the team for better efficiency and best results.

Promoted in 2019, Executive to Senior Executive Operations & CRM.Roles and responsibility for reviewing open accounts for collection efforts and Making outbound collection calls in a professional manner while keeping and improving customer relations.Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner.Collect customer payments in accordance with payment due dates.Identify issues attributing to account delinquency and discuss them with management.Review and monitor assigned accounts and all applicable collection reports.Provide timely follow-up on payment arrangements.

Handling 15+ Customer i.e. Keventers, Aadwin Refrigeration, Callaway (Golf), Red Bull, SAB Miller (AbIn Bev), Crown Beer, Bestseller (Fashion Garments) etc. and analyzed their logistics planning on daily basis.Worked with customers to understand their requirements and provide exceptional Logistics Challenges & Warehousing services in best way.Ensure that the daily, weekly, monthly and other reports are being duly maintained and sent to the concerned officials on requirement.Ensure that physical audit being done of all the material and process involved, periodically or as per requirement and inventory is properly stored and being handled as per the standards defined by CUSTOMER.

Roles for Vendor bill management and checking the Real state site work completion on time & reporting to assist GM.Generated and submitted invoices based upon established accounts receivable schedules and terms.Disbursed petty cash by recording entries and verifying documentation.Generated financial statements and reports detailing accounts receivable status.Kept vendor files accurate and up to date to expedite payment processing.

Responsible for MIS recoveries and other warehouse process & Investigated practical and theoretical issues facing emergency services and identified effective resolutions.Improved realization of organizational objectives by effectively communicating department goals, organizational objectives and industry trends.Worked with B2B customers to understand requirements and provide exceptional Logistics service.Offered expertise in inventory management and current stock levels to internal teams and customers to facilitate accuracy and product availability.Maintained strong vendor connections at all stages, including arranging pricing and delivery structures and managing specific shipment or paperwork concerns.

Responsible for Floor Activities i.e. Picking, Packing, Binning and Outbond & Evaluated supplies and product inventory to check for quality and quantity issues and returned unacceptable materials to vendors to obtain replacements or refunds.Labeled and accurately moved customer orders to meet shipment timetables and minimize errors.Kept all documentation and records accurate and up to date with latest data to prevent errors in processing or delivery.Managed product staging to efficiently transfer items between receiving, storage and shipping locations.