Sameer Dhanawade Email & Phone Number

 Analyzing contract documents & Purchase Orders & forwarding Confirmation / acceptance to client as per the terms & conditions & LC follow up as per contract.  Co – ordinate with factory team for preparation further plan of action tower allocation as per the Dispatch Instruction (DI) issued by Client. Co – ordinate with Logistic Dept. for Transportation arrangement  Co-ordinate with Plant for a Dispatched Status & Receipted Acknowledgement on LR’s copies.  Preparation of Commercial Invoice or, Bill of Exchange as per LC Terms Interest Rate Working & raise of Debit Note submit & process to Client Preparation Statement of Account (SOA) as per the sales Analyzed payment Terms & condition & maintaining with client wise, generate billing concern documentation. Co-ordinate with Finance & A/c for Sales Analysis, discuss a Collection target with HOD people, Debit Copy, Payment detail adjustment. Payment Follow up & Realization visiting with various clients. Payment Reconciliation visiting with client office of Transmission & Telecom & Projects Preparing Reports & Statement like Statement of Accounts, Outstanding Reports & Billing detail etc.

Mumbai

Analyzing contract documents & Purchase Orders & forwarding Confirmation / acceptance to client as per the terms & conditions & LC follow up as per contract. Co – ordinate with factory team for preparation further plan of action tower allocation as per the Dispatch Instruction (DI) issued by Client Co – ordinate with Logistic Dept. for Transportation arrangement Co-ordinate with Plant for a Dispatched Status & Receipted Acknowledgement on LR’s copies. Preparation of Commercial Invoice or, Bill of Exchange as per LC Terms Interest Rate Working & raise of Debit Note submit & process to Client Preparation Statement of Account (SOA) as per the sales Analyzed payment Terms & condition & maintaining with client wise, generate billing concern documentation. Co-ordinate with Finance & A/c for Sales Analysis, discuss a Collection target with HOD people, Debit Copy, Payment detail adjustment. Payment Follow up & Realization visiting with various clients. Payment Reconciliation visiting with client office of Transmission & Telecom & Projects Preparing Reports & Statement like Statement of Accounts, Outstanding Reports & Billing detail etc.

 Analyzing contract documents & Purchase Orders & forwarding Confirmation / acceptance to client as per the terms & conditions & LC follow up as per contract.  Co – ordinate with factory team for preparation further plan of action tower allocation as per the Dispatch Instruction (DI) issued by Client. Co – ordinate with Logistic Dept. for Transportation arrangement  Co-ordinate with Plant for a Dispatched Status & Receipted Acknowledgement on LR’s copies.  Preparation of Commercial Invoice or, Bill of Exchange as per LC Terms Interest Rate Working & raise of Debit Note submit & process to Client Preparation Statement of Account (SOA) as per the sales Analyzed payment Terms & condition & maintaining with client wise, generate billing concern documentation. Co-ordinate with Finance & A/c for Sales Analysis, discuss a Collection target with HOD people, Debit Copy, Payment detail adjustment. Payment Follow up & Realization visiting with various clients. Payment Reconciliation visiting with client office of Transmission & Telecom & Projects Preparing Reports & Statement like Statement of Accounts, Outstanding Reports & Billing detail etc.

Bachelor Of Commerce (B.Com.), Accounts

Ssc, Mathematics