Praveen Kumar Vodela

Sr. Executive – Commercial

Ph: +91-995******* email:- ac7x5j@r.postjobfree.com

Seeking long term employment in an organization where I can grow professionally and further enhance my skills, knowledge and experience to face and overcome the challenges of today’s changing work environment.

Summary:

Extensive 9+ years of experience in Techno Commercial operations.

Currently working with ICOMM Tele Ltd., having 6+ years in EPC, Transmission Distribution Division as Sr. Executive - Commercial at Hyderabad.

Hands on experience in maintaining business relationship with clients and customers to achieve quality product and service norms and there by resolving their service related critical issues.

Deft in conducting techno commercial operations.

Excellent Analytical & Communication Skills.

Excellent in MIS related to receivable, retention any disagreement and rectifications.

Quick learner and excellent team player having ability to meet tight dead lines and work under pressure.

Computer Knowledge:

Well versed in use of MS office (MS Word, MS Excel, MS Powerpoint)

Proficient in Microsoft Dynamics NAV Classic (ERP/Navison)

Proficient in Tally.ERP 9

Internet Savvy

Employment Profile

Worked as a faculty in PG College from 2004 to 2008

Presently working in ICOMM Tele Ltd.., as Sr. Executive - Commercial (Transmission Distribution) from Jan-2009 – Till Date

Job Description:

Handling for Billing & Receivables for Orissa and Jharkhand Packages.

Handling projects of Electrification with POWERGRID, NTPC & NHPC.

Responsible for meeting monthly/quarterly and annual collection targets.

Attending site complaint, Site coordination and follow up.

Responsible for bill collections from the customer on time given territories.

Preparation of Supply & Service Running & Price Variation bills.

Maintaining Client liaison and invoicing for supply and erection.

MIS related to receivable, retention any disagreement and rectifications with respect to invoices.

Always responsive and responsible to customer satisfaction.

Always attentive to customer feedback and communicated to HO.

Responsible for Training, instructing and monitoring team.

Visiting to sites for resolving teething troubles in site offices.

Posting monthly account receivable invoices of Supply, Freight and Erection in ERP (Microsoft Navision).

Core Competencies:

MIS Reports:

Regularly generate and review following MIS reports monthly, Quarterly & Yearly with user departments/ HOD:

Payment Realization Tracker.

Invoice Tracker-Customers/Vendors.

Reconciliation Tracker-Customers/vendors/Banks.

Follow up for payment advices and WCT & TDS Certificates from customers.

Handling ‘C’ form activities for all the projects.

Techno Commercial Operations:

Follow up for Project inwards from site offices and updating at our end.

Follow up and receiving dispatch documents after client endorsements.

Follow up with Quality Department for quality inspection documents (MDCC/MICC, CHP/CIP & Test reports) for all projects.

Based on quality and dispatch documents preparing of Supply and Freight RA bills.

Based on JMC documents preparing of Erection RA bills.

After receiving TOC from site office participating in project closing activities.

Preparing PV bills.

Closing projects in all aspects by visiting client office.

Scholastics

MBA Osmania University, HYD

Personal Vitae

Date of Birth : 27th July 1980

Languages : Telugu, English & Hindi

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