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Sales Executive Office Staff

Location:
Vasant Nagar, Karnataka, India
Salary:
As per industry
Posted:
March 15, 2021

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Resume:

CURRICULUM VITAE

PRADEEP C

#**/** ******** *****,

Hosahalli, Thalagattapura post

BSK 6th Stage, Bangalore-560062,

Karnataka State. India.

Contact No : (MOB) 911-***-****

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

Career objective

To work in a challenging and creative environment and effectively contribute towards the organization besides gaining as much knowledge as possible in order to achieve expertise in the working domain. To give 100% of what I do so that it should impact positively on company, able to work in team, Loyalty to the work.

Educational Qualifications:

Bachelor Of Business Management (BBM)

University : Mysore University

College : JSS arts, Science, Commerce College

Year : 2008-09

EXPERINCE

Worked as an (Sr. Executive for sales and logistics) for Anthem Biosciences Pvt Ltd. from October 2016 to May 2020.

Knowledge & Handling of pre shipment and post shipment document which include commercial invoices, packing list, L/C documents, Importing country certification, Customs/ Insurance declaration Certificate of Origin & many more document prepared as per customer requirement.

Responsibilities:

Entire Export Documentation ( Pre shipment and Post shipment document )

Preparing commercial invoices, packing list, Annexure 1,EOU shipping bill, Annexure C.

Handling Re export shipment and control temperature shipments.

Preparing Importing country certification, Customs/ Insurance declaration Certificate of Origin ect.

Sending scan copies of documents to customer after receipt of AWB/BL.

Ensure proper coordination with the clients

Informing tracking No.of courier to customer with regards to Original shipping documents.

Tracking the consignment till it reaches to destination & informing delay/early reaching of consignment to customer with reason.

To maintain co-ordination between related department

Solving the Problems related to Documentation

Working as a (Sales Executive) for Cargo Partner Logistics India Pvt Ltd from March 2014 to September 2016.

Responsibilities:

Fixing up appointments with prospective customers.

Preparing quotation for customers according to their requirements

Generate new leads & get business form new clients

All communications with customers and office staff.

Practical knowledge about all Customs works / Air Export Operation

interacting with the Clients/ handling Haz, Non-Haz & nomination shipment / tracking cargo/ making telecalls to clients etc

Collection and follow up of overdue payments.

Troubleshooting any problems with existing clients.

Worked as an Sales & Logistics Executive for UNITED EXPORTS from August 2010 to March 2014

Responsibilities:

Generating invoice and export shipping documents.

Practical Knowledge in Factory work. Handling Container stuffing & more work in factory.

To take Physical stock every month-end and compare with computerized Inventory to keep records of stock and dispatched

Handling /Supervising all stock Dept/ Warehouse activities, Reporting to seniors/Higher Departments

Maintenance of export shipment documents.

Updating the clients regarding the status of consignments from time to time

Skill Set

ERP packages : SAP R/3 FI/CO

Operating systems : Windows 95/98/2000

Package : MS-Office, Tally 9

Knowledge In

Proficient in FI/CO modules – General Ledger, Account Receivables, Account Payables,Asset Management, Cost Element Accounting, Cost Center Accounting

Defining the part of Enterprise Structure: Company, Company Code, Credit Control Area and Assignment.

Defining the Financial Global Setting: Fiscal Year Variant, Fiscal Year, Field Status Variant Field Status Group, Document Types and Number Ranges, Tolerance groups

General Ledger Accounting: Define the Chart of Accounts, Account Groups, and Assignment, Set the field Status to the Account Groups,G /L Masters data, maintaining G/L.

Accounts Payable: Creation of Vendor Account Groups, Number Ranges for Account Groups, Document types and Number Ranges for Transactions, Creation of Tolerance Groups for Out Going Payment.

Accounts Receivables: Creation of Customer groups, Number Ranges, Payment terms, Define the Reconciliation Account for Down Payments Set up the Dunning Procedure.

SOFT SKILLS:

Ability to learn new things faster.

Positive and proactive attitude in problem solving process.

Willing to learn and adopt new technology in a very short period of time.

Computer Skills:

M S Office- Word, Excel, PowerPoint

Personal Data

Permanent Address:

S/O N CHANDRASHEKAR

12/5B Ganigara Palya,

Hosahalli, Thalagattapura post

BSK 6th Stage, Bangalore-560062,

Karnataka State. India.

Father’s Name : N CHANDRASHEKAR

Date of Birth : 10th Feb 1989

Gender : Male

Caste : Hindu

Domicile : Karnataka

Nationality : Indian

Marital Status : Married

Hobbies:

Listening Music and

playing Cricket

Languages Known:

English, Kannada, Hindi & Telugu.

Declaration:

I here by déclare that the above information is factually correct to the best of my knowledge.

Place : Bangalore

Date : pradeep c



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