Vikas Sathe Email & Phone Number

Pune, Maharashtra, India

Pune, Maharashtra, India

• Make Bill of Lading & Container Booking.• Make shipping instructions submit to liners. • Sending export manifest to overseas agents. • Planning LCL & FCL containers through different lines & co-loaders. • Co-ordinating with our client/agent for more information about our shipment. • Preparing the entire pre & post shipment documentation.• Follow up with CHA fir required post/pre shipment documents. • Preparing requisition for Cheques of payment to liners & co-loaders. • Sending Stuffing & Loading Confirmation. • Releasing HBL to the shippers and MBL from Liners & co-loaders. • Communicate / correspond with International Agents and Consignees Send pre-alerts / pre advice / arrival notice and ensure timely issuance of delivery orders, clearance and Delivery of Shipments. • Facilitate shipment status update to customers through Monitoring Movements from Origin to Destination. Co-ordination and support to Sales team and Accounts personnel in their activities. • Communicating & acquiring rates with overseas agents/ Local consolidators & shipping agents. • Handling sea queries and sharing quotes with the and Exporters and agents• Sea Export, FCL LCL regular freight forwarding shipments • Maintaining and managing the export records & files. Creating House Bill of Lading FCL, LCLSingle Lot BookingAMS FilingFile setupCargo planningArrivals NoticeManage the work allocationTraining for new joiners as well as refresher for existing team members.To work with Team Leader, Manager, Assistant Manager for monitoring performance of all the assigned tasks based on their set KPI's and reporting the same to the managerEnsures daily responsibilities are accomplished by employees on an assigned work shift.Supporting team members to achieve positive outcomes in the best and most effective way.Attend all necessary internal/External trainings weekly/monthly stakeholders calls, management group meetings.

Pune, Maharashtra, India

•Mentoring for Mentees •Resolving real-time queries of process knowledge.•Quality of Reports through Online Internal Portals.•Sharing and reviewing daily and weekly updates.•Following up with internal teams for TAT closers.•Managing and handling quires and escalations on priority basis.•Sharing monthly and yearly Team Productivity data with Management.•Triggering and resolving Reports errors I was working for report writing team where I have handled writing and qc part of the report in mean Time.I was also handled data of the team and I was take a follow up of the tracker also I am taking care of client escalations.my main work was writing critical and normal report basically i was working for background verification teamKPMG Does background verification of the candidate...all departments does the background check like address check, criminal check, education employment and many more.RW (Report writing) combines all these information together and prepare a report on the basis of this.We make three typ of report FR SR and IRWe make reports on the basis of our matrix. If all information provided by the candidate is correct then we make verified report...If some information are missing we make AIR report. which means we need more info to proceed...Then if we find any mismatch in the information provided by the candidate we prepare discrepancy report There is a proper standard format which kpmg follows for reportClient specification are also followed and then reports are made.

Pune, Maharashtra, India

•Creating Merchant account with the Merchant service provider , considering business type, Years in business, Chargeback history, Billing policy and credit score.•Scrutinizing account opening documents, Onboarding of new clients and maintenance of existing customers and maintenance activities include credit limit increase, decrease and replacement of cards.•Sending clarification for required documents and missing details. •Providing terminals ,Payment gateways and POS per merchant requirement.•Knowledge in Card payment cycle ( Card holder, Merchant, Acquirer and Issuer •Chargeback reason codes and Electronic Clearing Service ( ECS Report)•Investigate Credit/Debit card disputes based on documentation I was working in Vantiv Process. Which is related to 5/3 Bank USA.Vantiv is payment processing company. We deals with opening business account for merchants If business owners want to open a/c for their business they have to undergo from deal boarding process.

Master Of Personnel Management, Human Resources Management And Services

Bachelor Of Arts - Ba