Project Management:• Planning & Scheduling: Create detailed project plans, timelines, and schedules, defining the scope, milestones, resources, and deadlines.• Budgeting & Cost Control: Develop and track budgets, monitor project expenses, and implement cost-control measures.• Team Management: Lead and coordinate cross-functional teams, ensuring alignment with project goals and timelines.• Quality Assurance: Ensure that the project's output meets defined quality standards and client requirements.2. Operations Management:• Process Optimization: Analyze and improve business processes to increase efficiency, reduce waste, and improve overall operations. Ensure that day-to-day operations run smoothly, coordinating activities across departments and teams. Track key performance indicators (KPIs) and operational metrics, identifying areas for improvement. Ensure that operational activities comply with relevant regulations, standards, and company policies. Problem-Solving: Address and resolve operational challenges or bottlenecks that affect performance and productivity.3. Cross-Functional Collaboration:• Work closely with senior management, clients, vendors, and other stakeholders to align project goals with operational capabilities.• Facilitate communication between different departments (sales, finance, HR, etc.) to ensure operational tasks are being executed effectively.• Coordinate interdepartmental efforts for project deliverables and operational objectives.4. Reporting & Documentation:• Maintain detailed records of project progress, changes, and issues, documenting decisions, lessons learned, and risks.• Prepare regular project and operations performance reports for management and stakeholders.• Conduct post-project evaluations to determine success, capture insights, and improve future project management practices.Supply Chain management support

1. SAP Activities- Preparing Purchase Request (PR), Purchase Order (PO), GRN, Services Entries, material Codes and many more SAP activities, (Date Scheduling, Resource Planning, Material Planning, Cost Planning and Revenue Planning). 2. SAP Ariba - Vendor Management, Sourcing / Registration / Evaluations and Total Warehouse Operations.3.MIS Reports / Data Analyst & Quality Audit, Analysis, Budget vs Actual Spends Analysis, Weekly/Monthly MIS Data & PPT Presentations.4.Vendor Invoicing, Billing, Preparation, Payment Queries & Coordination’s.5.Managing 20 Team member and Coordinating 100 + partners.6.Handling Vendor Negotiation, Selection, Plotting, Evaluation / Scope Of Work , Development & Documentation etc 7.Handling procurement of materials and services of OFC, cables, FTTH, fiber, electrical and mechanical products and services8.Managing complete procurement life cycle & covering sourcing plans.9.Assist through complete procurement cycle which involves Source to Contract (S2C) activities10.Negotiate appropriate commercial and contractual arrangements with suppliers.11.Identify and develop new sources and opportunities to reduce cost and strengthen supply base Handling JIO, Airtel and Local Partners12.Identify the opportunity for cost reduction through spend analysis

Create MIS report on daily basis (Executive tracker report - Productivity and Quality).Created Power point Presentation. (Using the more formulas in Excel)Creating the Time Management, Weekly and Monthly Basis Reports.Analysis the weekly and monthly MIS reports with Managers and Team leaders.Worked for Four Major Chain of Hotels worldwide.Successfully handled newly launched hotel and uploaded their contracts on the website.Troubleshooting for the reasons if a property is not visible on the website. Maintaining the rooms and promotions of the existing hotels on the websites.Updating taxes, fees, max occupancy and penalties for the existing hotel and newly launched hotels. Checking the property information on Native Sabre.Arranged conference calls with the clients to discuss the existing tax issues.Successfully met all the Deadlines for all the promotions, new builds and query emails from the worldwide clients. Conducting conference call with the clients to discuss the issues and queries

Keeping record of daily inventory Car & Muv details.Knowledge of SAP System : Payment Updating, Indent Updating, Transfer Entry, Cheque Entry, Claims Entry, Create orders (ZAWL / ZAWO).Handling Queries of customers & Dealership.Create order to the TMs & DAMs for required material. (Car Order). Make MIS report for keeping the track of Dispatch (Monthly & Yearly).Make consumption (Performance) report of Car Details on weekly and monthly basis.Worked with “HSBC BANK (AMC)” in Sales Department as a “Data Processing Executive” from Dec 2006 to Oct 2007. (Contract).Worked with “Mr. Trimbaker & Firm” (Chartered Accountant) as a; From 2nd JAN 2003 to 31st DEC 04.

Worked with “HSBC BANK (AMC)” in Sales Department as a “Data Processing Executive” from Dec 2006 to Oct 2007. (Contract).Worked with “Mr. Trimbaker & Firm” (Chartered Accountant) as a; From 2nd JAN 2003 to 31st DEC 04.