Rohit Amin Email & Phone Number

Luxembourg

Luxembourg

• Manage end to end supply chain for B2B Customer orders for FA, Robots, RoboMachine, and parts.• Process and confirm customer orders, verifying product availability, pricing, and delivery schedules for EMEA region.• Analyze sales data of customer requested and do a forecast analysis of Robots, and Robomachines.• Serve as a primary point of contact for customers, addressing inquiries, providing order status updates, and ensuring a high level of customer satisfaction.• Effectively communicate with cross-functional teams to resolve order-related issues promptly.• Coordinate with logistics partner Kuehne Nagel & internal logistics team to arrange timely and cost- effective shipments, ensuring on-time delivery and minimizing transportation costs.• Track and monitor shipments, proactively addressing any delays or issues that may arise during transit.• Identify areas for process improvement within the order fulfillment function, implementing solutions to enhance efficiency and reduce lead times.

Luxembourg

• Develop Membership Team strategy and delivery.• Identify, track and report (as needed) on Membership Team metrics.• Guide and mentor Membership Team members.• Ensure volunteer roles on the Membership Team are appropriately staffed.• Ensure Membership Team processes & procedures are documented and appropriately stored.• Lead and participate in Membership Team and strategic projects.• Proactively identify and train successor for Team Leader role.• Maintain regular communication with Corporate and Service Provider Members.• Represent the Membership Team at IDCN Events, Corporate Member Meetings & Leadership TeamMeetings.

Dubai, United Arab Emirates

Profile Summary: Managing end to end Supply & Sales operations including purchasing, order management and stock availability to meet annual revenue goals (~$16M). Ensuring Service Level Agreements and on-time distribution of goods to customers.• Manage B2B orders, and lead monthly status reviews with respective stakeholders to track key KPIs such as Order Accuracy, Inventory Turnover, Order Cycle Time, etc.• Coordinate with logistics team on daily operations for smooth functioning of inbound & outbound shipments.• Manage inventory in stores to determine stock order quantities and identify potential shortages.• Collaborate with internal teams to guarantee timely deliverables of product to the dealers.• Liaise with multiple teams such as IT, sales and finance teams to validate sales and inventory dataaccuracy.• Develop and analyze forecasting models for brands to market demands and grow the business by10% year-on-year.• Perform budget management tasks to track brand performance against estimates, by generatingrelevant monthly and quarterly reports and providing insights to the senior management.• Audit shipment invoices and pricing to ensure error-free payments.• Monitor product pricing for GCC markets across online and physical stores for customer segmentsbased on geographical location, value-based and buying patterns.• Legalization of the invoices and inform customer upon dispatch of the shipment.• Drive improvements in operations processes to improve team time utilization and quality.• Trained and mentored new hires on key activities and deliverables.

Karnataka, India

Profile Summary: Analysis of complex financial transactions and identification of unusual transactions;Inputting and approving of Low and High Value Funds Transfers across the global network.• Handle day-to-day operations such as processing PCS, DB, FI Standard, DCL, and Swift payments.• Perform regular internal quality checks for performing error-free process.• Monitor process service delivery and ensure accomplishment of targets in adherence to SLAs.• Manage payments for standard collection items and process payment for multi-currencies.• Well-versed with applications such as Travel2000, MainFrame, E-Branch and Smart Stream Reconciliation.

Maharashtra, India

*Handled invoice processing of insurance and taxes for National Field Representatives customers.*Handled Direct Deposit Process of Fund Transfer for the borrower.*Initiated process improvements to improve quality and efficiency.*Responsible for sending hourly count of processed transactions on a day-to-day basis.*Maintained a good relationship with clients and handled their requests efficiently.*Handled internal quality check.

Master'S Degree, Business Administration

Bachelor Of Commerce (B.Com.)