Tanuj Narayan Email & Phone Number

Al Ahmadi, Kuwait

- Preparing work requests for Contract Service Orders and Non-Contract Service Orders. - Entering the Services Request, Non-Contract Services Order Request, releasing Non-Contract Service Orders and processing Sundry Services Payment in Maximo eBEAMS. - Following up with Supplier for revised Quotations and for negotiations. - Coordinating with site for requirements and specifications and with eBEAMS team regarding availability of items. - Manage distribution, follow up and administration of various documents related to invoices, purchases indexing and process etc. in a multi ethnic office environment. - Supporting the contract coordinators in various aspects as per instruction of KOC. - Preparing memos under the organization and letter to contractors. - Preparing Minutes of Meeting and presentation.- Handling Task of ECM, preparing Time sheet, daily work report and many day-to-day daily tasks. - Worked as Secretary of Team Leader and performing all task which are assigned by Team Leader and Team.

Vadodara, Gujarat, India

Worked Under HDFC BANK LTD. * Supervises and assists in the direction of a major department; assists senior management in the development of operating procedures, confers with them on matters affecting personnel, policy and other administrative problems. * Bidding IPO for various sectors including ASBA. * Knowledge of collateral documents for Consumer durable products, lifestyle product, digital product Etc.* Same day file dispatch and QDP for files logged in within agreed Cut Off time. * Proper verification of file like KYC, Net disbursing Amount, Scheme, EMI etc. before QDP.* Responsible for Disbursement * Work under according TAT policy* High command in using banking Softwares like Oracle, Pinnacle, Citrix etc.

Vadodara Area, India

Assistant - Accounts & PurchaseResponsibility : (1.) Book - Keeping.(2.) Tally entry for Purchase & Sales.(3.) Bank related works.(4.) Handling Payment related works to suppliers.(5.) Floating enquiries related to Procurement orrequirements of materials to our fixed suppliers.(6.) Preparing of Purchase - Order.(7.) Coordinating or follow-up calls with our Sales Dept &also with our clients regarding of due payment

Master Of Business Administration - Mba, Banking And Financial Support Services

Bachelor Of Commerce (B.Com.), Accounting And Finance

12Th, Business/Commerce, General

10Th, General Studies