Lohitha Reddy

Email: -ad3lkc@r.postjobfree.com

Phone Number: - 203-***-****

Summary

Over 5+ years of Handling inquiries, complaints, accounts questions and payment extension/service requests. Repair trust locates resources for problem resolution and design best-option solutions and inventory management. Interface daily with internal partners in accounting, field services, new business, and operations.

Proficient in Microsoft office suite – word, excel, power-point & Access

Education

Bachelor’s in computer science – June 2010 - June 2014

Computer Skills

Microsoft Word

Microsoft Excel

Microsoft Power-point

Microsoft Access

Experience

AbbVie Inc March 2022 – Still Date

North Chicago, IL

Role: - Information Specialist

Responsibilities: -

Adverse event Data entry in AEGIES application

Process CDRs in AEGIES application – to update recent date and delete the owner based on AEGIS AER.

Process LODC – update AER’s date to recent date based on the AEGIES list

Extract data from file-share from MSA

Generate patient information reports from Veeva vault and share to management.

ODC reconciliation based on vendors report

MSS resource verification on vendor’s certification

Allstate Claims Department (Man-power) July 2021 – Dec 2022

Northbrook, IL

Role: - Data Entry

Responsibilities: -

Experience on Mitchell (Decision point) application build on Share-point to process the claims.

Verify the documents send by review works to consolidate according to type based on business process.

Enter Claims data into SharePoint application, data includes Billing details, Diagnosis Codes, Re-priced amount, CDM pricing.

Used advanced Microsoft Excel to create pivot table and pivot reporting, as well as use VLOOKUP functionality.

Validate data provided in excel and entry data into SharePoint application.

Allstate-Towing Department (Man-power) March 2020 – June 2020

Northbrook, IL

Role: - Data Entry

Responsibilities: -

Used advanced Microsoft Excel to create pivot table and pivot reporting, as well as use VLOOKUP functionality

Verify the documents send by towing companies and consolidate according to type based on business process

Enter towing companies’ data into Salesforce application, data includes PI details, towing options, and Company details

Validate data provided in applications and entry data into Salesforce application.

Generate reports using excel.

Hyper Quest (Snelling Staffing) May 2019 – December 2019

Schaumburg, IL

Role: - Data Entry

Responsibilities: -

Complete all assigned data entry requests and tasks within required timeframes while maintaining a high-level of quality

Maintain a 99% accuracy rate by assessing documents for errors according to standard practices

Develop new reports and delegate tasks to team members.

Successfully interpreted data in order to draw conclusion for managerial action and strategy.

Optimized data collection procedures and generated reports on weekly basis

Used advanced Microsoft Excel to create pivot table and pivot reporting, as well as use VLOOKUP functionality.

Experienced with VLOOKUP’s, HLOOKUP’s and data sorting and filtering.

Amazon Aug 2018 – April 2019

Waukegan, IL

Role: - Warehouse Associate

Responsibilities: -

Inventory verification – Responsible to valid inventory with product

Care giving – Responsible to provide shipment details to team member when a new inventory arrives at warehouse

Experience of managing highly complex problem investigations, Articulate and structured in approach

Facilitate problem solving and collaboration

Comply with the requirements of Good Manufacturing Practice for the warehouse

Carry out the tasks and checks necessary when receiving goods

Follow good practice for storage and inventory control

Deal appropriately with returned or recalled products

Product Quality Checking

Receiving products from vendors.

Ensure all inventory are updated in Amazon’s MDW8 protocol system

Relocated to US and waited for Work Authorization March 2017 – Aug 2018

Hyundai Sept 2015 – March 2017

Hyderabad, India

Role: - Data Entry Executive

Responsibilities: -

Create an environment oriented to trust, open communication, creative thinking, and cohesive team effort.

Produced monthly reports using advanced Excel spread sheet functionality.

Maintain database of inventory and invoicing in GDMS software

Obtained Scanned records and uploaded it into database.

Provide the team with a vision of the project objectives.

Maintained a database of invoices and their payment status.

Coach and help develop team members, help resolve dysfunctional behavior.

Reconciled vendor statements and corrected discrepancies.

Intervene when necessary to aid the group in resolving issues.

Updated and maintained vendor database, processed completed purchase orders, received, reviewed and entered all invoices in QB, monthly credit card reconciliation for inventory/materials purchases and monthly vendor statement reconciliation.

Assure that the team members have the necessary education and training to effectively participate on the team

Expertise in generating reports using Excel pivot tables.

Worked on application developed on SAP which is utilized for reserving the data.

Encourage creativity, risk-taking, and constant improvement.

Signature: -

Date: - 06/27/2023

Contact this candidate