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Sales Customer Service

Location:
Vasant Nagar, Karnataka, India
Salary:
30000
Posted:
January 28, 2021

Contact this candidate

Resume:

*

RESUME

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

Mob No: +91-900*******

Address for Communication:

Bhaskara.S

S/o, Somashekhar.R,

Door No:- 246 –, Ward# 7,

Bhuvaneshwari Nagara,

Kumar Layout, Near Kumar

Apartments, Attibele - 562107

Anekal (Taluk).Bangalore (Dist)

Karnataka (St).

Personal Information:

Father’s Name : Somashekhar. R,

Date of Birth : 26-April-1989

Sex : Male

Nationality : Indian

Marital Status : Married

Languages Known

English, Hindi, Kannada, Telugu &

Tamil.

Objective

To become a star performer in your industry that would help me in career growth of personal development.

Education

Secondary School Leaving Certificate (47.84%)

Sri Jaya Bharathi Co-Operative High School,

Attibele, Anekal, Bengaluru.

Pre University Education, (50.10%)

Sri Jaya Bharathi PU College,

Attibele, Anekal, Bengaluru.

Bachelor Of Commerce (67%)

Karnataka State Open University.

Bengaluru

Diploma in Computer Basics (A+)

National Institute of Computer Education

Attibele, Anekal Taluk, Bengaluru

Tally (A+)

National Institute of Computer Education

Attibele, Anekal Taluk, Bengaluru

2

Silver Crest Clothing Pvt Ltd – Malur, Kolar (Dst) Designation : Senior Executive Stores / Senior Executive Customs Duration : March-2007 to September-2020

Responsibilities:

Verification of Purchase Order against received invoice.

De-Stuffing of receiving goods.

Verification of damages / any kind of discrepancy in received goods.

Proceeding GRN for receiving goods.

If any found damages / any kind of discrepancy informing to concerned Dept.

Submission of INV, GRN, and PO details to Accounts for further process.

Updating purchase entries in Tally.

Goods issues against Buyer Order Material request.

Goods dispatches for job work units with proper Documentation.

Participation in Year End Stock Audit.

Responsibilities in Purchase :

Verification of PI from Clients for Processing Purchase Order.

Issue of Purchase Order to Clients and tracking until goods arrival on time.

Providing Project Authority Certificate (PAC) for deemed export suppliers.

Interacting with Supplier / Clients for any kind of issues & rectifying. Responsibilities in Sales:

Preparation of Sales Invoices against Goods Sales Order.

Preparation of Sales Invoices for Export Sales.

Preparation of Sales invoices for Ware house Finished Goods.

Finally enrolment of E-Way bill against sales invoices for Dispatches.

Sales Returns Policy / Physical Verification / Updating records & Stock. Responsibilities in Ware House Operation:

Allotment of proper space for Finished goods which is inwarding from production hall to the warehouse premises

Maintaining of daily warehouse inward & outward entries on day to day basis against order wise.

After the QC is passed for the finished goods providing of warehouse data for concerned team to proceed further dispatches.

Once received sales order from concerned team, preparing for deliver the goods against final Sales Invoice.

Arranging of cargo as requirement on time basis.

Stuffing of finished goods under specified manner in to the cargo.

Finally enrolling of e-Way bill against sales invoice.

Performing of Closing stock Audit at the end of financial year end. Professional Experience

3

Responsibilities in GST Returns:

Preparing work book for GSTR1 (Sales return) & GSTR3B (Purchase return).

Verification of GST notifications under Eligible / In Eligible of tax amount.

GSTR2A Reconciliation.

Handling of Reverse charge Mechanism (RCM) invoices for GSTR1.

Handling of Reverse charge Mechanism (RCM) invoices for GSTR3B. Responsibilities in Imports:

Preparing and applying the Procurement Certificate / Annexure for Import Goods against Check list received from CHA.

Preparing docs for the Re-import related.

Verifying the ACES site which is Bill of ENTRY tracking.

Interacting with CHA for the kind of shipment clearance.

Verification of Import Bill of Entry.

Fluent knowledge in BOE verification / Duty Calculation

Proceeding for Bonding of import goods arrival.

Preparation of Import registers.

Responsibilities in Exports:

Invoice Preparation.

Packing List Other Relevant Documents.

Preparing the Export documents / Shipping docs along with Excise docs.

Cargo Movement with Shipping Documents Provided By Customs Dept.

Re-Solve The Queries Raised By Customs While Inspection, With The Help Of CHA And Providing Subsequent Information/Documents.

EP Copy Follow-Up.

Handling Of Re-Export.

Responsibilities in Job Work (Sub Contracting):

Preparing and applying the Job work permission for Sub-Contractors for removal of raw materials from ware house

Preparing Job work Challans to Subcontractors.

Preparing Closure Statement for issued Job work Challans to Subcontractors.

Renewal process for job work application before expiry. Other Skills:

Active Listening, Team Communication, Computer Skills, Leadership, Problem Solving, Customer Service, Time Management, Punctuality, Email management, Spread sheets, Flexibility, Patience, Risk Taking, Decision Making, Research, Prioritisation, Goal Setting, Presentation skills, Positive attitude, Hard work and willingness to accept challenges and responsibilities

Acheivements:

Performed under KANBAN / KAIZEN for proper arrangements in Stores as Team work, Personal discipline, Improved Morale, Quality Circles, Suggestion for Improvement etc., 4

Key Skills:

Capability of fast Learning, Adoption of Job Responsibilities as per Working Profile.

Master level knowledge in MS Excel/Word 2010 and 2013, Data Uploads In ERP, Tally.

Using Outlook for mail transactions

Hobbies and Interests:

Health care / Yoga, Reading Books, Newspaper, outdoor activities, Exploring ideas & knowledge

Interested in Travelling & Photography

Declaration:

I hereby declare that the above-furnished information’s are true to the best of my knowledge. Place: Attibele,

Anekal Taluk,

Bangalore – 562107 Yours Hopefully,

(Bhaskar. S)

Date :



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