INDRAJIT BARMAN
Saradapally, Manik danga Road,
Ghola Bazar, Sodepur
Kolkata - 700111
Contact Number : 9831594176
Email : indrajit.barman09 AT gmail.com
CAREER SUMMARY : (11yrs experience)
1. More than 3yrs experience in Marketing in the Star Cement Limited (Cement Manufacturing Company), 2.5yrs in Marketing in the MTS (Systema Shyam Teleservice) & 6yrs experience in CSD Telecom sector.
2. Positive mental attitude, Determination and hard work characterize me.
PROFESSIONAL PROFILE :
Handling Budget & responsible for :
** Maintain the various type of report (like – Budget vs Spends, Provision, Payment details) every month also part of Budget planning process every years.
** Make the PO for all ATL & BTL through advance Excel sheet.
** Rate Negotiable for Soft & Hard Merchandiser material (POP & POSM) with the Vendor’s.
** End to end coordination with commercial team for the enter process of PR approval till PO issue.
** End to end coordination with vendor & Finance department for POP materials delivery & Vendor Payment.
PRESENT EMPLOYEE :
Star CementLimited (Cement manufacturing company ltd) :
Marketing (Brand - from Sept 2014 to till date...
Currently I am working in “STAR CEMENT LIMITED” as Executive in Marketing Communication Dept.
My job responsibilities in this role are in below :
** Worked on one of the most monumental brand campaign in the country - “Star Cement Eto Boro Satti Sharad Samman 2016 ” held in Kolkata in the year 2016.
** Worked on one of the most monumental brand campaign in the country - “World Biggest Durga Idol” held in Kolkata in the year 2015.
** Rate negotiation with the vendor to purchase the materials BTL.
** Purchase Requisition & Purchase Order issues by using ERP for the POP & POSM materials.
** Purchase Order issues by using & Advance excels & gets it approved by higher authority.
** GRN (Goods Receipt Note) issue to release the payment by using ERP.
** Maintain the MIS reports (like – Budget vs Spends, Provision, Payment details) by using V-Lookup, Pivot Table, various formula etc every months.
** Maintain all the materials (POP & POSM) dispatch report for which we have sent to the Dump address.
** Coordinationwith vendor for material production & delivery.
** Checked all Vendors’ bills & proper supporting and submit to the account department for the payment & follow ups for the finance department for the payment release.
** Tracking all the PO month wise & vendor wise.
PREVIOUS EMPLOYMENT HISTORY :
Organization : MTS - Sistema Shyam Teleservices Limited
CSD Department from Sept 2014 to till 24th Sept 2014
** CAF Checking & processing through system, after processing sent the same for Storage.
** Properly maintain Login VS Activation report sent it to sales team & HODs on time.
Organization : MTS - Sistema Shyam Teleservices Limited
(Pay Roll of CBIZ SOLUTIONS & SERVICES PRIVATE LTD )
Marketing Communication Dept. from May 2012 to till Aug2014
** Purchase Requisition entry in SAP to execute the job, related to advertisement.
** Prepare & maintain the Budget report & submitted it in proper way on time
** Maintained the PR vs PO report, material dispatch report, stock report, distributor report, Vendor bills report & submitted in proper way.
** Ensuring submission Budget Vs Spends report on time.
** Coordinationwith vender for material production & delivery.
** Complete payment process, vendor bills release through SAP (SRN Creation).
PREVIOUS EMPLOYMENT HISTORY :
Organization : Tata Teleservices Ltd (Pay roll of IKF Technologies Ltd)
Order Fulfillment from Nov 2009 to May 2012.
My job responsibilities in this role are in below :
** Generation of various reports from the system (Activation report, Login vs activation report, DMS pendency report, Daily MIS and Maintain Customer database, VTM audit reports).
** Vigilance TRAI Management audit
** To check and verify whether the forms are filled up correctly and appropriate Documents for Top-corporate, SME A, TC Company’s connation’s (also in NBA accounts).
** Through the internet the documents are correct checked & if is ok the same is process.
** Customer details entry in POS (Point of Scale) and line activate for individual connections (IOIP).
** CMOBILITY / WIRELESS / WIRELINE Del no.
& Do Co mo Del No. reserved & activate through the POS (Point of Scale).
** To audit the form that has downloading into the system, if any error has occurred changes are done through METASOLVE & CRM.
** SR (service request) opens through the CRM and correction.
** All document uploading in DMS after activation.
** Customer wants call details in his bill that can handle by me.
PREVIOUS EMPLOYMENT HISTORY :
Organization : Tata Teleservices Ltd (Pay roll of Ivangel Sales & Services Pvt. Ltd)
MIS & Customer Support Executive from Since June 2007 to Oct 09 (3yr 4 Months)
** Check and verify whether the forms are filled up correctly and appropriate Documents for individual customers.
** Maintained all the MIS Reports, maintained customer database properly.
** After verification of documents completed the activation through system.
** To audit the form, it has downloaded into the system, if any error has occurred, it has changes from the METASOLVE & CRM database.
** CMOBILITY, WIRELESS No. reserved & activate through the system.
** Handled the Itemize bills for the customer.
** Interfacing with the customers regarding their various queries and complaints and sorting out solutions for them as well.
Organization : Tata Teleservices Ltd (Pay roll ofSTREAM LINE)
(MIS & Customer Care Executive from February 2006 - June 2007 (1year 4 months)
** Data entry operator preparing MIS for TEC documentation (period February 2006 to July 2006).
** Audited of all documents for Post paid Connections recommended as per TRAI Guidelines. Entire process related to the activation of a new connection whether it was land line or wireless.
** It involves entire activities starting from submission of form, checked and verified whether the forms are filled up correctly and appropriate documents are submitted or not, then finally downloaded it into the systems till the final activation of lines.
** Interacting with customers and ensuring that they are getting all the facilities.
Worked in Dhubulia Adya Ma Ramakrishna Shisu Niketan as Science Teacher from 2002 to 2006.
PROFESSIONAL SKILLS :
Proactive, innovative, team worker, temperamental and goal oriented
QUALIFICATION :
Nabadwip Vidyasagar College C.U 2002
HS Dhubulia Desh Bandhu High School W.B.C.H.S.E 1998
Madhyamik W.B.B.S.E 1995
Computer Exposure :
Operating System : Windows XP/2008
Package : MS Word, MS Excel, Ms Office
Diploma in TYPE, Speed 40 wpm
PERSONAL DETAILS :
** Date of Birth - 01th December, 1978.
** Father’s Name - Sri Subal Chandra Barman
** Marital Status - Married.
** Sex - Male
** Nationality - Indian
** Language – Bengali, English, & Hindi.
** Hobbies - Listening Music and Sports etc
DATE :
PLACE :