Initiative & Ability to handle a Team. Analytical skill & Potentiality, Positive and Motivating attitude. Team Work and Leadership Quality. Good Communication Skill & can develop excellent Rapport with people. hardworking and committed individual, Adaptability to new environments.
Personal Information:
Father’s Name : Yashavantha Gender : Male Religion : Hindu Mother Tongue : Kannada Marital Status : Single Nationality : Indian Languages Known : English, Kannada, Telugu and Hindi
Handle large datasets to crunch, augment and analyse.
Produce summaries, calculations and patterns/trends to describe the data and submit to operational teams to assist the business in critical decisions when changing supply chain rules.
Use various reporting tools to download/upload and manipulate data.
Global trend reports and Dashboard reports daily, weekly and monthly reports send out to manager and director level.
Purchase order reconciliation in the database for Oracle hardware products.
Inventory receiving, ordering & reconciliation.
Responsible for Compare suppliers' bills and purchase orders in order to verify accuracy.
Responsible for Periodic reconciliation of open purchase orders & receipts of shipped orders into Stock Locations.
Managing & Handling High Priority Escalations for Inventory Transactions.
Responsible for preparing various Inventory reports.
FIFO Report, Auto Ordering Report & Aged serialized Report.
Perform QC analysis and provide inputs to Manager.
Purchase Order Creation in the RQ4 (Retail QMatrix) and place the order in Vendor.
Purchase order reconciliation with regards to Phones & accessories being supplied to the dealer.
Auditing their daily sales to updates the client for the mistakes made by the dealer while reporting actual daily sales.
Primary responsibility includes Analysing the Vendor Commission Report to Client Commission Report, Using of this file to find out the Discrepancies of each monthly commission.
Paper Work Audit and verification of document (KYC).