Sales Customer

RESUME

Name : M. Janani

Mobile no : 978-***-**** / 04172 – 253361

E – Mail : *.***********@*****.**.**

Career objectives

Seeking a challenging position with a company which will require

me to utilize my skills and abilities to ensure the company success.

Academic records

DESIGNATION DURATION

Institution

Course

Adhiparasakthi engineering

MBA

college, kalavai.

Adhiparasakthi college of arts

BBA and science, kalavai.

Govt Hr Sec school, Ammoor.

HSC

Govt Hr Sec School

Ammoor.

SSLC

Elective

Human resource

Finance

Software skills

Windows : MS Office

Package : Tally

Typewriting(Lower with Distinction)

Work experience

COMPANY NAME

RUPA COLOUR INKS SALES AND DESPATCH DECEMBER 2012 TO

CO ORDINATION MARCH 2014

PURCHASE CUM MARCH 2014 TO TILL

PERSONNAL ASSISTANT

COMPANY: RUPA COLOUR INKS

A Rupa colour ink is one of the leading manufactu rers and

exporters in different va riety of printing in ks at south I ndia. As a leader in

i nk supplies since 1979 and one of the oldest company in printing and

p ackaging industry, we merge w ide-ranging manufactu r ing experience,

cost effectiveness and diligent quality control measures to make available

h ighest quality I ndustrial p rinting ink products.

PRESENT:

MAJOR ROLE

Collate purchase orders and purchase requisitions in order to order materials, good

and supplies.

Review inventories and order required.

Interact with the suppliers on a day to day basis.

Review deliveries against the orders.

Track the status of ordered material.

Producing and maintaining all reports.

Processing payments and invoices.

Negotiating the conditions and pricing, and to arrange for delivery when and where

needed.

Maintaining records of goods ordered and received.

Preparing bids for vendor registration.

RESPONSIBILITIES

Preparing EPF & ESI statement and online uploading.

E Filling and E filing the sales Tax returns.

Preparing and uploading central Excise.

Arranging and uploading customer “C” form and sending to the suppliers.

Preparing manual cheques and Issueing cheques for all accounts due.

Maintaining cheque issuing record.

Reconcile the accounts payable

Reconcile the accounts receivable.

Issue receipts.

Preparing inventory statement and record keeping

Greet and assist visitors.

Answer phone calls respond to inquiries.

Preparing bank stock statement.

PREVIOUS: SALES AND DESPATCH CO ORDINATING:

MAJOR ROLE AND RESPONSIBILITY:

Obtaining daily orders from customers.

Creating invoice and credit memos.

Update customer file with issued invoices

Issue invoices to customers.

Update the customer master file with contact information

Responsible for scheduling drivers and organizing the daily dispatch of all materials

for the customer.

Process order and co ordinate deliveries to customers.

Personal details

Name : M.Janani

Address : No.2/126, kamarajar street,

Velam, ammoor post,

Walaja taluk 632501,

Vellore district.

Fathers name : Mr. N. Moorthy

Date of Birth : 15.05.1989

Gender : Female

Marital status : Unmarried

Nationality : Indian

Religion : Hindu

Languages known : English& Tamil (read, write & speak)

Declaration

I hereby declare that the above written particulars are true and best of my knowledge and

belief.

Place : Yours sincerely

Date : (M.JANANI)

Contact this candidate