Store Manager Customer
Resume:
N.CHIRANJEEVI **,”D” BLOCK
HOUSEING BOARD COLONY,
PUDUPET
CHENNAI 600002.
MOBILE: +91-811**-*****
E-MAIL: *********@*****.***
*********@*****.***
OBJECTIVE
To be part of a progressive organization that gives me Scope to enhance my Knowledge and to be a contributor and innovator in the area where I’m working.
STRENGTHS
Patience
Confident & self motivated
Fast learner
Eagerness to explore & learn new Technologies
EDUCATIONAL QUALIFICATION: BA Public Administration
SKILL SET:
OS: Windows 98, 2000, XP, 2007.2008,2010
Application package: Ms – Office
Basic Hardware Technician
EXTRA CURRICULAR ACTIVITIES
NCC ‘B’ Grade certificate
WORKING EXPERIENCE
MCERENNETT FOODS PVT LTD
DESGINATION: STORE MANAGER
PERIOD: JUN 2019 TO MAR 2020
Job description:
aDaily morning meeting with staff about last day sale
bWelcome the customer and convent him to bill
cHanding cash and petty cash.
e.Monitoring the stock
f.Reconciliation stock on cluster wise
g.Recruiting, training, Supervising and appraising staff
h.Managing budgets
i.Maintaining statistical and financial records
j.Dealing with customer queries and complaints
k.Maximizing profitability and setting/meeting sales targets, including motivating staff to do so
l.Liaising with HQ.
ZENITH RETAILING
DESGINATION: STORE MANAGER
PERIOD: NOV 2016 TO DEC 2018
Job description:
dDaily morning meeting with staff about last day sale
eWelcome the customer and convent him to bill
fGiving DEMO to the customer
gHanding cash and petty cash.
m.Monitoring the stock
n.Reconciliation stock on cluster wise
o.Recruiting, training, Supervising and appraising staff
p.Managing budgets
q.Maintaining statistical and financial records
r.Dealing with customer queries and complaints
s.Maximizing profitability and setting/meeting sales targets, including motivating staff to do so
t.Preparing promotional materials and displays
u.Liaising with HQ.
SQUARE SOLUTIONS
DESGINATION: DELL PROMOTER
PERIOD: APR 2016 TO OCT 2016
Job description:
a.Welcome the customer and convent him to bill
b.Giving DEMO to the customer
c.Activating the windows
d.Troubleshot windows
ANTA TRAVEL AND TOURS
DESGINATION: Accounts Executive
PERIOD: OCT 2012 TO OCT 2015
Job description:
a.Accounts Receivable
b.Maintain up-to-date billing system
c.Follow up, Collection and Allocation of Payments
d.Carry out billing, Collection and Reporting Activities According to Specific Deadlines
e.Reconciliation of BSP
f.Reconciliation of Accounts
g.Bank Reconciliation
h.Updating online and bank payments to clients accounts
i.Monitoring Customer Account details for non-payments, delayed payments and other irregularities
j.Maintain Accounts Receivable Customer files
k.Follow Established Procedures for Processing Receipts, cash etc
l.Prepare bank deposits
m.Investigate and resolve customer queries
n.Communicating with customers via phone, email, mail or personally
ETA TRAVEL AGENCY P LTD GSA MALAYSIA AIRLINES
DESGINATION: Accountant
PERIOD: APR 2005 TO SEP 2012
Job description:
BSP Sales Audit
c.Checking BSP Refunds & Commissions for Agents
d.Raising Debit / Credit Notes for Agents
GSA Passenger / Cargo Accounts
c.Checking Sales, Refund & Commissions for GSA
d.Raising Debit / Credit Notes for GSA
Accounts Receivable
k.Maintain up-to-date billing system
l.Follow up, Collection and Allocation of Payments
m.Carry out billing, Collection and Reporting Activities According to Specific Deadlines
n.Reconciliation of Accounts
o.Monitoring Customer Account details for non payments, delayed payments and other irregularities
p.Maintain Accounts Receivable Customer files
q.Follow Established Procedures for Processing Receipts, cash etc
r.Prepare bank deposits
s.Investigate and resolve customer queries
t.Communicating with customers via phone, email, mail or personally
DORR CONSULTING FOR MALAYSIA AIRLINES
DESGINATION: Junior Accounts Assistant
PERIOD: FEB 2002 TO MAR 2005
Job description:
BSP Sales Audit
a.Checking BSP Refunds & Commissions for Agents
b.Raising Debit / Credit Notes for Agents
GSA Passenger / Cargo Accounts
a.Checking Sales, Refund & Commissions for GSA
b.Raising Debit / Credit Notes for GSA
Accounts Receivable
a.Maintain up-to-date billing system
b.Follow up, Collection and Allocation of Payments
c.Carry out billing, Collection and Reporting Activities According to Specific Deadlines
d.Reconciliation of Accounts
e.Monitoring Customer Account details for non payments, delayed payments and other irregularities
f.Maintain Accounts Receivable Customer files
g.Follow Established Procedures for Processing Receipts, cash etc
h.Prepare bank deposits
i.Investigate and resolve customer queries
j.Communicating with customers via phone, email, mail or personally
TRAVEL KNIGHTS
DESGINATION: Visa asst Cum Accounts Assistant
PERIOD: DEC 2000 – JAN 2002
Job description:
1.Overseeing our day to day operations with Visa Facilitation Services (VFS), our commercial partner, including delivery of applications, scanning and despatch. Liaise with VFS regarding enquiries and errors. Overseeing and monitoring VFS errors.
2.To search for and link previous traces to all applications received by the Visa Section. To check each proviso record for accuracy of data.
3.Produce clear and factual pre-assessment reports for Entry Clearance Officer s in line with instructions from our Risk Assessment Unit (RAU).
4.Checking Vignette numbers as per the vignettes handed over by the Entry Clearance Manager. Checking all settlement and non-settlement applications on Proviso, Queuing, Printing and Sticking of vignettes in the relevant passports and despatch of passport and original papers to the applicants.
5.Acknowledging the appeals received; Sending appeals related correspondence letters; Processing the appeals file for the ECOs to assess; Compiling the files for photocopying to be sent to AIT; Despatching the appeals in keep safe envelopes
GANAPATHY SMELTERES PVT LTD
Designation: Office Assistant
Period: Mar99 – Oct 99
Job Description:
1.Provide supervision to reception volunteers.
2.Take and transcribe minutes of Board and Committee meetings.
3.Assume receptionist duties, greet public and refer them to appropriate staff members, answer phone, route calls, and take messages.
4.Assist staff with administrative duties as requested.
5.Other duties as assigned.
Personal details
Father Name : Mr.N Yenganna
DOB : 8 Sept 1982
Sex : Male
Nationality : Indian
Religion : Hindu
Marital Status : Married
Passport number : K0344358
Languages Known: English, Tamil, Telugu & Hindi
Current address : # 16/8 2nd street A.B.M Church, Arakknom.
Declaration: I hereby declare that above furnished information is true to my knowledge.
N.CHIRANJEEVI
Place :CHENNAI
Date :
Contact this candidate