VIDHYA.V
No:*, I st main road, Jaganathapuram, Velachery, *******-**.***********@*****.***.984*******
Highly competent professional who can be trusted with even the most confidential projects. Excel in turning disorganized environments into smooth-running operations and overhauling administrative processes to improve accuracy and efficiency. Self-starter and quick learner who always exceeds expectations.
Proficient in MS Office (Word, Excel, Power Point, Outlook)
Areas of expertise:
● Calendar maintenance
● Travel arrangements
● Quotation Preparation
● Files maintenance
● Records organising
● Problem solving
● Visa Processing
● Meeting arrangements
● Recording minutes
● Reports preparation
● Handling phone calls
● Team Player
Viveks Private limited
Secretary to CEO&JMD
Tenure: May 2017 to till date
Proactively keep him Updated on his schedules and provide feedback on the closed schedules
Scheduling Regular appointments and Blocking the calender - To be done as and when required
Upkeep and coordinate with Accounts for the clearance of Mobile, Credit Cad bills etc.
Arrange for the travel and accommodation both abroad and domestic as and when required
Proactively handle the movement of the drivers and Office boys
Maintenance of Reception and Supervising the same.
Supervision in upkeep of the CEO's Cabin and board room -To be monitored on daily basis and to be cleaned on periodical basis
Ensure on time submission-Daily and weekly stocks reports to the Ceo
Managing and coordinating about 40 branches in south for the data and providing the data to the Ceo on the Sales and retention and customer support
Handle the VIP customers and Escalated Customers and resolve the issues if any related to sales and service
Prepare the Happy calls MIS and circualte to the CEO / BUSINESS HEADS/DHs.
Actively handling portfolio of Viveks foundation and responsible for the fund raising of the charity and helping on management committee members.
Royal Sundaram Insurance pvt ltd-
Team leader Quality.
Tenure- Sep 2016 to Mar 2017.
Responsible for periodical review on service delivery to the customers by undergoing happy calls and provide alternative reports to the cluster.
Receiving Daily issuance data from the relevant departments and consolidating the analysing the customer queries and resolving the same.
Responsible for handling various customer queries relating to Branch issuance .
Responsible for Accuracy of the processing team and maintenance of the data in such a way to incorporate them for the error free Regions..
Responsible for sending payment MIS to Pan India. Coordinating with branches Pan India for the Clearance of Info- pending and settling the requirements of customer issues for the Swift policy issuance which will periodically reduce the escalations and improve the revenue to the company.
Publishing Quality Dashboard within TAT across PAN india to maintain the accurate performance amongst branches.
Also frequently interact with all the BMS and ASMs and collate the customer escalations and resolve them within in TAT and also enable the MIS to trigger daily basis. Overall responsible for the Smooth and error free escalations across PAN India and for the Maintenance of Accurate Quality.
Reliance Digital Pvt Ltd
CRM-MANAGER-Customer Relations–Bangalore/Chennai
Tenure: March 2012 To July 2016
Responsible customer relation of the stores
Responsible for store operations in after sales activities
Responsible for periodical review on service delivery to the customers by undergoing happy calls and provide alternative reports to the cluster.
Responsible for maintaining the smooth relation with service team and clearing the defectives in the store
Responsible for customer complaints and trouble shooting them both by online support and forwarding the same to technical team
Responsible for escalation matrix by having good relation with technical team.
Responsible for attending all the high value customers and maintain smooth sales to stores
Responsible for short listing candidates based on their experience criteria and handling placements to appropriate departments.
Responsible for other administrative activities and conducting various training for new joining candidates
Maintaining all the data for complaints and closing the issue after sales and ensure that proper service is provided to the customers
Responsible for sending payment MIS to Pan India
Responsible for verifying various agreements relating to various stores and Database Sharing Partners and forwarding the same for Coding. “Over all ensuring and settlements and clearance of payments “.
ING Life Insurance
Sr. Executive –Alternate Channels
Tenure: August ’08 To Sep 2011
Responsible for settling commission and premiums to various referral Banks Database sharing partners and Corporate Agent who are known as premier customers .
Responsible for handling various queries relating to commission and recoveries from various branches
Responsible for sending payment MIS to Pan India and co-ordinating with partners from various regions.
Responsible for handling various bills of vendors of ING VYSYA BANK and settling the same to them.
Responsible for handling various escalations in settlements relating to Agency commission.
Responsible for handling the Sales activity Pan india (by collating the data and dispatching the requirements.) Ensuring the smooth relationship with all the branches .
Responsible for the overall bills handling related to insurance and banks and settling them monthly overall ensuring cost effectiveness.
Responsible for verifying various agreements relating to Referral Banks and Database Sharing Partners and Corporate Agents and forwarding the same for Coding. “Over all ensuring and settlements and clearance of payments Receiving monthly issuance data from the relevant departments and formatting and forwarding the same to Pan India for them to raise and relevant bills for commission and premiums payable to them.
Ma Foi Management Consultants Ltd.
Admin- Secretary-CEO/VP
Tenure: June ‘2005 to July ‘2008
o Calls Handling for various candidates who had registered who needs to attend the interview. and handling placements .
oCollating payroll data for various hr executives to various companies
oStationery Maintenance for entire centre
oHouse keeping management for the entire centre
oClaims Handling of various reimbursement claims of HR executives and submitting the report to finance department.
oTravel Arrangement: Arranging travel for various CEOs and GMs on their travel
oLooking After Registrations and scheduling their interviews with companies by coordinating with the concerned HR.
R.P.G CELLULAR LTD (Aircel Ltd)
Customer Care In charge
Tenure: June 2004 to May 2005
Registering Customer Service Calls in Software.
Courtesy calls to Critical / High end Customers for their feedback.
Uploading & Downloading of Calls on daily basis.
Electrolux India pvt Ltd.,(Kelvinator Ltd)
Customer care Executive
Tenure: -April 2002-January 2004
Attending the service calls
Allocating calls to appropriate service cetre
Passing the service calls to the correct technicians
Passing the Spare details to the technician to the particular technician
Checking the TAT to the calls allocated and providing the report to the service manager.
EDUCATION DETAILS
Standard
Subject
Percentage
University
Place
B COM
COMMERCE
56%
Madras University
CHENNAI
M.B.A
FINANCE
65%
Madras University
CHENNAI
G.N.I.I.T
COMPUTER
70%
N.I.I.T
CHENNAI
PERSONAL DETAILS:
Date of Birth
March 21, 1979
MARRIED
Marital Status
Declaration:
I declare that the information and facts stated herein above are true and correct to the best of my knowledge and belief.
Thanking You.
Yours Sincerely
(V.Vidhya.)
Place : Chennai