SATISH RAMDAS KAWADE

Address: **Q, CHUIM VILLAGE, Dr. AMBEDKAR ROAD, KHAR DANDPADA, KHAR W.

MUMBAI: 400052. Phone No: Mobile: 882-***-**** Marital Status: Married. Languages known: Marathi, Hindi, English. Date of Birth: 27th July 1975. Email id: ad0hux@r.postjobfree.com

Education: B. A. From Mumbai University in May 1997. Work Experience:

A. Company Name: Beauty Garage India Pvt. Ltd

[ Mumbai]

Designation: Warehouse Manager

Duration: From May 2022 to Nov 2022

Responsibilities handled:

Ensure incoming and outgoing product are inspected in terms of quantity & quality.

Make sure that the product is check with proper Manufacturing and Expiry date.

Make sure that all online deliveries for the day packed properly with delivery details and kept for dispatch.

Make sure that outstation deliveries are checked (quantity/packaging) for safe delivery to vendors.

Filling of documents – Delivery note, challan or issued slips to be maintained properly for audit purpose.

Ensure that all orders are dispatch are reached within given time frame.

Monitor and maintain minimum stock level as required.

Conduct inventory of material physical and as per book stock.

Ensure that all free products are available in warehouse and also maintain record.

Ensure space maintained in WH for storage of material.

Check return material received from vendors and update the same to accounts for record.

Ensuring smooth running of transport for delivery of material.

Ensure acknowledged invoice submitted in accounts for record.

Maintaining data in excel and pivot also if required.

Ensure all activities of WH are planned properly for smooth running.

Handled team for packing and delivery of product.

Handled queries received from customer and vendors.

Try to control expense as per budget given to WH. B. Company Name: Al Nahdha Overseas LLC

[ For OQ-Oman]

Department/Designation: Logistics / Warehouse Supervisor Duration: From Feb 2016 to Mar 2022.

Responsibilities handled:

Ensure incoming and outgoing material are inspected in terms of quantity & quality.

Ensure that material received are as per requirement.

Stacking of received materials in WH, identification and stacking of materials with proper traceability.

Filling of documents – Delivery note, challan or issued slips to be maintained properly for audit purpose.

Ensure timely supply of material is done.

Monitor and maintain minimum stock level as required.

Conduct inventory of material physical and as per book stock.

Ensure always to keep stock of material as per requirement (Shut Down).

Ensure space maintained in WH for storage of material.

Identify hazardous and non-hazardous waste and its timely disposal.

Prepare Goods Received Note, GIN, Bin location in SAP

Ensuring smooth running of transport for delivery of material.

Ensure invoice submitted in accounts both in-house and others.

Maintaining data in excel and pivot also if required.

Ensure all activities of WH are planned properly for smooth running. C. Company Name: Fullerton India Credit Co. Ltd.

[ Secured & Unsecured loans]

Department/Designation: Collections / Agency Manager Duration: From 10th July 2007 to 24th Aug 2014.

Responsibilities handled:

Managing Agency for PL / TW Flows in Bkt -1 for Mumbai region.

Handling total portfolio of Rs 14 Crores which consist of 1800 accounts.

Maintain Daily Feedback file coming from Agency.

Prepare Daily Report & MIS for given Agency.

Updating data as per Agency Remark and maintain database.

Visiting customer on Issue cases and High Value cases if required.

Manage Receipt Reconciliation as per Audit requirement.

Set Targets for Agency and help them in achieving monthly Targets.

Check all Register Maintained by agency as per Audit requirement.

Give Training to Agency to follow Do’s and Don’ts as per RBI Guidelines.

Done Repossession for TW Loan

Taking care of all Legal process on Delinquent account.

Daily Reporting to SCM (State Collection Manager) and provide required data.

Manage Collection related issues and provide good customer service. I joint Fullerton India Credit Co. Ltd as Branch Collection In charge and promoted to Bucket Collection Manager and currently working as Agency Manager. D. Company Name: Sai Sakshi Services [Collection agency engaged with CitiFinancial for their personal loan collections]. Department/Designation: Personal Loan Collections / Team Leader*. Duration: From August 2005 to June 2007.

Responsibilities handled:

Supervising a team of field executives for Bucket one portfolio.

Preparing liner of the delinquent accounts for allocation.

Taking reviews & feedbacks of the executives with officers.

Personally, visiting high POS customers for resolution.

Helping executives in resolving complicated issues & critical cases.

Ensuring availability of I Cards & receipt books with executives.

Maintaining a file by updating code & remarks on daily basis.

Arranging a soft visit for non-starter delinquent accounts.

Preparing daily collection report & to submit the same to officer.

Maintaining the daily collection average as per monthly goal.

To meet the targets on penal & bounce charges.

Keeping aggressive follow-up on roll forward cases.

Maintaining a file by updating code & remarks on daily basis.

Providing the same to officer & higher buckets in case of roll forward of any loan account.

Receiving updated file from higher bucket in case of roll back of any loan account.

Team of 12 collection executives for around 450 cases of bucket one with 1 to 1.25 crores of POS. E. Company Name: EXPERTEASE INDIA Pvt Ltd. [Marketing agency engaged with HSBC Bank Ltd for their Credit Card sales]. Department/Designation: Credit Card Sales / Team Leader*. Duration: May 2003 to July 2005.

Responsibilities handled:

To visit at corporate offices to sale CCs.

To collect required documents from customers.

To verify xerox documents with original.

To provide guidelines to executives.

Provide product knowledge to executives.

To give daily & monthly sales target.

To maintain daily sales report & to submitting the same to officer. Span:

Team of 10 sales executives to achieve target of 500 CC sales. F. Company Name: ORISON MARKETING. [Marketing agency engaged with Standard Chartered Bank Ltd for their Credit Card sales]. Department/Designation: Credit Card Sales / Team Leader* Duration: October 2001 to April 2003.

Responsibilities handled:

To visit at corporate offices to sale CCs.

To collect required documents from customers.

To verify xerox documents with original.

To provide guidelines to executives.

Provide product knowledge to executives.

To give daily & monthly sales target.

To maintain daily sales report & to submitting the same to officer.

Team of 8 sales executives to achieve target of 350 CC sales. G. Worked with BIRDYS BY TAJ [Cake shop of Taj Group] as Senior Cashier for more than 5 years.

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