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Sales coordinator

Location:
Hyderabad, Telangana, India
Salary:
480000
Posted:
September 22, 2020

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Resume:

Curriculum Vitae

T. VIJESH KUMAR

H.No. *-**-**, Plot NO 29,

China Thokkata

New Bowenpally

Secunderabad E-mail:*************@*****.***

500011 Contact No: 990-***-****

Career Objective:

To work in a challenging environment to enhance my skills and strive for excellence and to be adaptable to advanced technology and to contribute my sincere, determined and dedicated services consistently to the goals set by the organization

Educational Qualification

Completed (B.Com) Bachelor of Commerce

Completed Board of Intermediate Education (MEC)

Completed SSC from Board of Secondary Education .

Work Experience:

1st Work Experience

Current Position : Sales coordinator, MIS cum Billing Executive

Company Name : Amrutha Sales Corporation

Company Type : Surgical Products, Pharma & Hospitals(medicals)

Distributors : Johnson & Johnson Medicals, BARD India Pvt Ltd. & HMD

Working duration: From Oct 2010 to 12th January 2017

Nature Of Work

Performed general office duties and administrative tasks

Managing all the sales related activity of the company

Tracking sales orders to ensure that they are scheduled and sent out on time

Effectively communicating with customers(hospitals) in a professional and friendly manner

Supporting the field sales team

Carrying out administrative task such as data, input, processing information, completing paperwork and filing documents

Resolving any sales related issues with customers (hospitals)

Responding to the sales queries via phone email and in writing

Preparing month-end sales report to the senior managers

Getting documents ready for sales meetings

Prepared Weekly confidential sales reports for presentation to Manager

Prepared Daily, weekly and monthly reports

Talked with sales representatives on a daily basis concerning issues with customers

Alerted sales representatives for problems relating to their respective Accounts

Prepared Excel month end reports to be viewed by the departmental Managers

Worked closely with sales, customer services and customers to verify the validity of deductions and claims

Preparation of Sales Invoices and placing of Purchase Orders with different companies.

Verification of Purchase Invoice with purchase Order & D.C and release payments to suppliers.

Preparation of Quotations and Tenders.

Preparation of CREDI NOTES, DEBIT NOTES as and when required

Entries of Cash & Credit Receipts & payments etc.,

Entries of Expenditure Vouchers, Purchase of Stock & Sales Invoicing into the system by using the Accounting Software “SPRO”.

Internal Stock Auditing.

Performing CST related all the activities, meeting the sales tax offices as when any show cause notices received and solving the issues, completing the yearly CST assessments, PT Assessment on time

2ND Work Experience

Current Position : Branch Accountant

Company Name : Browndove Health Care Pvt Ltd

Company Type : Surgical Products, Pharma & Hospitals(medicals)

Manufacture : Blood tubing, Catheters, Dialyser,

Working duration: From May 2017 to Still Working

Nature Of Work

Maintaining day to day books of Accounts in Tally

Maintaining Bank Reconciliation Statement & also Reconciliation of Debtors & Creditors.

Marinating petty cash book, internal audit, store & account book

Maintaining Journal entry, sales, purchase, branch transfer & expense voucher

Preparation of various reports(Daily MIS, Weekly, Monthly Collection projection, PDC, Internal Audit quarries etc to the management

Preparing of salary statement of the employees and sending to the HR

Taking care of supplier, vender payment (freight TDS deduction)on time and invoice verification

Preparing credit note & debit note

Preparing of C FORMS, F FORMS Issuable & receivables

Preparing GST e- waybills interstate & intrastate

Preparing the outstanding list of debtors & making the payment follow-up

Preparing reports on accounts payable & accounts receivables

Maintaining data base of purchase, sales payment, receipt & JV

Sitting with the external auditors and close the quarries ASAP

Follow-up with the Hospitals, Dealers, corporate customer for order processing

Meeting the sales tax offices related to any GST related issues

Software Skills

Operating programs : MS Office Excel

Application Software : Fox Spro, Tally ERP.9

Personality Attributes :

A well organized and hard-working individual

Good Computer Skills including Accounting Packages

Capable of working in a multicultural environment with team spirit

Good team worker

Hardworking and dedicated towards achieving the objects & goals

Personal Profile

Name : T.Vijesh Kumar

Fathers Name : T.Gopalan

Date of Birth : 18.03.1985

Sex : Male

Nationality : Indian

Religion : Hindu

Marital Status : Single

Languages Known : English, Hindi, Telugu and Malayalam.

Date:

Place: Hyderabad (Vijesh Kumar.T)



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