Seeking a position in a growth oriented organization that provides a practical learning environment and give me an opportunity to polish my skills to further perfection.
Import:
· To Co-ordinate with import indenter for Performa invoice of commodities.
· Preparation for LC Opening.
· Preparation for Contract Registration.
· Co-ordinate with insurance company for coverage of commodities.
· To Co-ordinate with bank for registration of LC and Contract.
· Co-ordinate directly to Custom Clearing Agent for clearance of goods.
· Preparation of Goods Declaration on PSW System.
· Makes sure that all the commodities and products have been delivered properly and on time.
Procurement:
· Developing purchasing strategies.
· Co-ordinate with factory staff for Indent/Store Requisition for approval of CFO.
· To Verify the Stock from store keeper before Requisition/Indent
· Make Sure Physical Verification of Dead Stock if any.
· Maintaining positive relationships with suppliers.
· Coordinating with factory departments regarding their supply needs, and overseeing the purchasing team in their daily activities.
· Maintaining the supplier database, purchase records, and related documentation.
· Working to improve purchasing systems and processes.
· Co-ordinate with purchase team for quotation of requirement.
· Co-ordinate with factory for current stock and consumption.
· Experience in Management and Branch Operations, Alternate Delivery Channel and Payment Services and (Sales Operation).
· Central and Retail Branch Operation Management.
· Digital Financial Products development.
· Exploring gaps and designing and Implementation of new solutions, System Support & products.
· Writing Operating Procedure of technology.
· Leading Branch Operations and day to day activities of opening closing of the branch.
· Recovery Management.
· Cash Management and Handling.
· Business Support.
A comprehensive exposure covers business dimensions of leadership, end to end Management of a large function, operation IT, product development.
· Worked closely with ARY DIGITAL clients to establish problem specifications and system designs.
· Designed intuitive graphical user interfaces using knowledge of serial communications and database design to improve user experience of ARY DIGITAL customers.
· Used interpersonal and communication skills in all interactions, enriching team collaboration, customer relationships while doing ARY DIGITAL projects.
· Documented all software development methodologies in form of Technical Manuals for future use of ARY DIGITAL projects.
· Performed testing on CRM/ ERP softwares to uncover bugs and troubleshoot issues before launch of an application.
· Monitored and updated back-end customer transactional data by inter-communicating.
· Coordinated with ARY DIGITAL Management to evaluate and improve software and hardware interfaces.
· Contributed ideas and suggestions in team meetings and delivered updates on deadlines, designs and enhancements of ongoing ARY DIGITAL projects.
· Assisted in planning of software and system testing efforts.
· Maintained effective customer relationships and identified future business opportunities to support and strengthen ARY DIGITAL business.
· Addressed day to day technical issues and inject guidance to ARY DIGITAL technical team.
· Report generation on daily basis.
· Have good grip on MS Office Tools.