Sales Executive

CURRUCULUM VITAE

Saravanan P

Mail Id: **************@*****.*** Mob: +91-915*******

OBJECTIVE:

A position in an esteemed organization, which gives a challenging environment, that provides a lot of scope for career development and knowledge enhancement.

EDUCATIONAL QUALIFICATION

SSLC from GHSS Maruvathur in the year of 2009.

H.S from GHSS Maruvathur in the year of 2011.

B.E CSE DR.NNCE Tholudur in the year of 2015 (Anna University).

OTHER QUALIFICATION:-

Knowledge in Computer MS-Excel, Outlook, MS-Office, MIS Report and well conversant with Internet.

Knowledge in HTML, CSS, PHP, My SQL, Java Script, J Query.

PERSONAL PROFILE:-

Father Name : K.Punniyamoorthy

Address : No 45/B South Street, Kottarai (Vill)

: Perambalur-621708

Date of Birth : 4th June1993

Marital Status : Married

Languages Known : Tamil, English.

Hobbies : Listening Music, Playing Cricket.

Nationality : Indian.

EXPREANCE:-

Working with Source HOV Pvt Ltd (PROCESS) Nov, 2015 to Feb, 2018

Designation:-Processor-Operation (2year’s 3 months)

ROLES & RESPONSIBILITIES:

Having good experience in Invoice Processing, Invoice Reconciliation and Exceptions.

Invoice processing with PO to PO Invoices.

Enter data into computer invoicing system and file with customer information

Recognize the lack of PO on invoices and documents and resolving the issue

Place investigative phone calls when there are questionable aspects of the invoice

Assist customers in setting up automatic payment plans and paperless record keeping

Processed employee credit memo invoices and reconcile the invoice.

Processing a high volume invoices, and work allocation to the team to clear the daily volume.

Expense report auditing.

Reviewing invoices and checking the requests of the same so as to avoid any errors.

To maintaining the daily customer reports.

Meet Customer requirements SLA (both TAT & Quality).

Working with MPS Limited (Executive) Feb, 2018 to till date

Designation: Executive.

ROLES & RESPONSIBILITIES:

Handling a Chennai and Bangalore invoices.

Reviewing invoices and matched to purchase orders while checking for appropriate documentation and approval.

Operations create a sales order data in O2ES.

Order Entry and Invoicing Team/Finance Team confirms the prices if a price maintained in SAP/O2ES is changed intentionally by Operations for a line item while creating the sales order.

Order Entry and Invoicing Team/Finance Team gets one file containing the sales order data for each BU.

Order Entry and Invoicing Team/Finance Team uploads the above files to create the sales orders in SAP.

Operations may create an invoice advice which causes an email trigger to be sent to Order Entry and Invoicing Team/Finance Team to raise an invoice in SAP and sent to the customer.

Handling invoice team calls, giving check information, problem-solving, ensuring that all invoices are correct and into the system in a timely manner.

To be creating and maintaining monthly MIS report.

Place: Signature

Date: (P.SARAVANAN)

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