Biodata |
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| Name of the Candidate | : | Chithra |
| Name of the Post Applied | : | Commercial Manager |
| Job related skills / software | : | Prepare the Bill & quotation of sales and services, Prepare PO for Service vendors, Maintain & update the service call log system, Handling Billing, Booking & Collection. |
| Category | : | Stores / Purchase |
| Sub Category | : | Commercial Manager / Commercial Executive |
| Years of Experience | : | 7 years |
| State | : | Karnataka |
| Gender | : | Female |
| Salary Expected per Month(Rs) | : | 25,000 to 30000 |
| Highest Qualification attained | : | B.Com. : Bachelor of Commerce |
| Major / Specialization | : | Commerce |
| Email Id | : | chithraachar004 AT gmail.com |
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| Are you looking for job now? | : | Yes |
| Can the recruiter contact you? | : | Yes |
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CAREER OBJECTIVE :
To be a part of successful & progressive organization which will give me opportunity to increase perfection. My perfection, my present skill & develop new skill that will benefit to the organization
EDUCATION QUALIFICATION :
EDUCATION COLLEGE /SCHOOL UNIVERSITY / BOARD MARKS
** B COM Ness Wadiya College PUNE UNIVERSITY 50.00 %
** H. S .C Ness Wadiya College MAHARASTRA BOARD 50.00%
** S. S. C Himgiri high School MAHARASTRA BOARD 57.00%
COMPUTER SKILL :
C.I.T (M S Dos,Windows,M S Office,M S Access). Power Point
OTHER QUALIFICATION :
Typing : English Typing of 40 W.P.M.
EXPERIENCE PROFILE :
1) Currently working as “Commercial Manager ” at INDIGO COPIER SERVICES Since 02/02/2011 in Bangalore , playing the key role in handling Administration work and co-ordination between billing sales and service department & Accounts .
Position : Commercial Manager
Responsibilities : -
To support the Service Dept for the following :
** To handle the entire database of all AMC CUSTOMERS
** Prepare the Bill & quotation of sales and services.
** Prepare PO for Service vendors
** Take care of Customer Relationship with clients (Debtor and Creditors)
** Maintain & update the service call log system
** Handling Billing, Booking & Collection.
** Update the MIS
** To prepare & send Collection & Billing details & supporting documents vendor on daily basis.
To support the Admin Dept for the following :
** Attendance update on daily Basis
** To complete New Joiners documentation & formalities
** Handle Stationery requisition
** Responsible for all office related paper filling
** To fill the Cheque deposit slips & handover to the Bank person
** Look after all inwards and outwards couriers & maintain database
MAJOR ACHIEVEMENTS AT WORKS :
1) Fulfillments of commitment about service there by giving satisfaction to the client from this branch.
2) Timely follow up of payment from the client to achieve the organizational objective.
As a responsible member to have help in making clear picture of branch, like details of clients (contract period, machine details, and payments
EXTRA CURRICULAR ACTIVITIES / ACHEVEMENT :
Member of organizing committee of annual cultural function held in college
OVERALL SKILL / STRENGTHS :
** Complete knowledge and experience related Purchase Dept.
functions.
** Negotiations.
** Vendor development.
** Inventory Control.
HOBBIES : Old Songs, Reading
DATE :
PLACE :
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