Saima Ansari Email & Phone Number

Mumbai, Maharashtra, India

Working on dispute backlog details on daily basis to verify number of disputes logged in CCAD/Salesforce tool. Daily updation of the consolidated tracker with new disputes logged in and closing them within the SLA.Validate appropriate data from internal and third-party systems and ensure appropriate course of action is being pursued.Accurate and.

Mumbai, Maharashtra, India

Analyze customer purchase orders and agreements for applicable T&CSite orders creations as per the purchase order received from the customer with the specific machine’s configuration.Keeping track of purchase ordered qty. and actual shipped/invoiced qty.Invoice generation for ATMs and T&T Installation activities carried out on fields.Verification of Proof.

Mumbai, Maharashtra, India

Preparation of purchase order projection tracker monthly basis and handling receipting.Keeping track of purchase order closure status, penalty imposed to vendor on monthly basis.Debit notes generation and inform to Accounts Payable team to adjust against vendor invoices which must be deducted as per the penalty imposed.Follow-up with Accounts Payable team.

Mumbai, Maharashtra, India

Coordinating with the concerned contractors, shipping line, client for their import shipment.Handling banking processes such as RTGS, NEFT, issuance of cheque, etc.Preparing T.T documents for import remittance, LC follow-ups.Coordinating with the customs and CHA’s for clearance of import shipment in any mode by AIR or SEA Cargo.Coordinating with the banks.