executive Archives

On board the client to fill up Business & Personal loan application on ABC website.
Assisting them to complete throughout online application over call or email.
Handling day-to-day various campaign activities including Data allocation/collation.
Build the calling scripts on various campaign.
Coordinated with Marketing and Sales teams to gather information related to product changes and updated information.
Raising tech issues to the technical team in case of any website error.
Scheduling appointment with sales team & agencies for the collection of documentations.

Experience with relational data warehouse environment and hands-on in extracting data, merging data together, and summarizing data
Experience in creating Excel reports (pivot tables, graphs,summarizing data)
Experience in delivering and reviewing business results withteam members
Experience in handling large data, creating reports, and providinginsights
Involved with key departments to analyse areas and discuss theprimary model requirements for the project
Developed complex SAS Macros to simplify SAS code andeffectively reduce coding time
Imported Data from relational database into SAS files perdetailed specifications and using LIBNAME and PROC SQL to reduce processing time

Responsible for handling Two Wheeler Motor Dealer portfolio.
Conducting promotional activities in order to induce increase sales from dealer counter
Coordinating the sale and post-sale activities.
Understanding COR, ti take necessary actions to minimize department loss ratio.

Re-design & apply all social media marketing strategy for many top rated Indian restaurants in UK.
Monitor google search, display network & Facebook advertisement campaigns.
Manage all social media accounts.
Finalize contents to publish on all social media pages.
Generating new ideas to develop contents.
Track the public response towards published content. Analyse and understand public demand in terms of publication.
Keyword research.

To implements front office sales and marketing plan including agri extension services in the area aseign to achieve sales, collection and business development targets.
Achievements of marketing and sales plan.
Set impliments market development plan to establish plan to establish GSFC’s brands in market.
Meet 200 farmers in every month to educate them for micro irrigation systems and other cultivation prectices.
Identifying competent training providing dealers, agencies and farmers.
Records maintainance as per the Govt. Requirment and forms maintainance.
Rural marketing, front office sales and marketing.

To coordinate the requirement of clients needed.
Engagement and dealing with worldwide market supplier.
Ensure the deliver date as per clients requested.
To achieve the company objective with minimum risk.

Collaborate with other departments to integrate on-site daily operational with business systems or processes, such as customer requirements and revenue projection.
Review, analyze and do reporting for KLSA’s KKPI performance.
Conduct training and courses for supervisors of Alam Flora.
Authorized Internal Auditor for Alam Flora Sdn Bhd.

Resolve any problems with itineraries, service, or accommodations.Arrange for tour or expedition details such as accommodations, transportation, equipment, and the availability of medical personnel.
Creating CRM for the clients and entering their details in it.
Creating Excel sheet of the clients and following up and getting the Updates from them.
Reporting the client updates to the Manager.

Generation of Reports in SAP.
Thorough in Excel skills such as VLookUP and Pivot Tables etc.
Coordinate conferences, meetings, or special events, such as general meeting
Establish work procedures or schedules and keep track of the daily work of clerical staff..

Preparation of statements, client status reports, summary aging and all relevant information as required
Confer with customers by telephone or in person to determine reasons for overdue payments to meet target set by company.
Perform various administrative functions such as recording address changes and filling documentation.
Built and strengthened productive and valuable industry partnerships to drive collaboration, engagement and revenue stream development

Use computers for various applications, such as database management or word processing.*Work closely with the inventory manager and team to perform analysis of our inventory and ensure we are utilizing our inventory effectively, purchasing the right equipment, maintaining solid inventory data and reduce sub-rental expenses.
Achieve individual, team, and company goals
Work closely with Logistics Managers to ensure customer freight is being moved efficiently
Prepare and monitor checklist of monthly rental for office and residential units .

Manage and expand relationships with existing restaurants and proactively identify further new business opportunities
Maintain and grow the revenue of each account
Work with business data and bring marketing deals for the company
Solve vendors all kind of problems related to the business in order to increase the business revenue
Work with internal support functions to ensure that every deal that goes live on the platform meets quality standards.Follow procedures and bring in new ideas for improvement
Also, have strong knowledge of all aspects of the Foodpanda business model and the online food ordering market
Developed effective business strategies to capitalize on emerging market trends

Working on laboratory software for verifying & reviewing test report and invoice.
Understanding & resolving client queries about Food products – Nutritional Testing,Shelf life Study Testing, Antibiotics Testing, Microbiological Testing, Chemical Testing, Pesticides Residues, etc.
Proactively identify problems and implement effective solutions
Provide follow-up customer satisfaction with clients as needed

Short listing vendors related to surface logistics operations through various parameters and negotiating on the commercials.
Handling approximately over 100 leased fleet by liaising with operation supervisors and vendors at various locations pan India, which constitutes an approximate cost of 25 crs.p.a. which is approximately 30% of total operation cost.
Ensure all the surface logistics activities (Journey management, driver management, vehicle management, HSSE, customer service) are in line with the company laid SOP.
Analyzing vendor performance through various parameters periodically.
Carried extensive market research on current passenger cars logistics sector in India to provide India’s 1st RORO coastal service.
Supported in documenting company’s standard operating procedures (SOP) for logistics movement of new passenger cars through various modes.
Implemented fleet management system through ERP and was able to control the workshop activities which constitutes of Rs. 5 Crs p.a, which was 30% of the total handling cost.

Handle 3 different projects. i.e season car park, office and residential rental.
Issue monthly billing/statement or any letters as may be agreed from time to time.
Issue receipt for all payment received from customers/tenants.
Monitor and checking any seasonal car park issued by credit control assistant.
Prepare documentation that related to refund to be paid by account payable.
Ensure processing deadlines are met as required.
Receive payments and update amounts paid.

Handled PMO operations and resource management activities for Japan and EMEA geography projects.
Was responsible for multiple reporting and analysis activities like project RAG status, customer survey reports, project SLA’s, headcount analysis, resource and bench forecasting, bench ageing, resource utilization and billability.
Fulfilled resource requirements internally.
Managed bench resources and helped with resource planning and optimization.
Worked on timesheet management, invoicing and vendor management activities.
Co-ordinated project meetings and facilitated preparation and follow-up of meeting MoM action items.

Develop and maintain strong relationships with current and prospective clients
Cultivate new sales leads to establish business
Sell and negotiate Maxxpress Logistics services
Responsible for securing and maintaining new business
Provide quotes for current and prospective clients
Update and maintain Logistics Management System
Perform analytical and logistics planning

On boarded new loan on system post all significant checks related to loan details.
Prepared voucher and posted transaction to effect the disbursal.
Opened new smart account of respective product.
Prepared cheque book, debit card and phone banking pin creation as per customer request.
Data reconciliation captured on system with physical file post loan disbursement.

Successfully implemented the online platform for tracking of students’ performance who did their Industrial Orientation by NTU tutors and overseas Organization Supervisors.
Maintaining regulatory compliance trackers for key clients as per FSSAI.
Training team of samplers for Personal Hygiene and Sampling procedures on regular intervals.
Coordinating with Laboratory for technical requirements of clients with NABL scope.

Conduct research, compile data and prepare documents for improving file tracking by 32%.
Prepared annual quality audit schedule and faced special interest groups (CAAB, CHEVRON, SARI, P&W etc.) during safety and quality audit for long periods without absence from work.
Accomplished Company Procedure Manuals of NOVOAIR Part- 145 (Maintenance Org. Exposition) & Part- M (Continuing Airworthiness Management Org.) and improved by 60%.
Liaised with Regulatory personnel of Civil Aviation Authority of Bangladesh to Issue/ renew Certificate of Airworthiness, Certificate of Registration, Noise Certificate, Radio License on behalf of Head of Quality Assurance Department and made it faster by 23%.

Creation of weekly sales report.
Coordination of the monthly/annual forecasting process which involves precise planning for massive data collection.
Monitoring sampling activities of samplers for on time & correct sample pickups at client site.Technical support to client & external audits
Conducting Retail Quality Audit for alcoholic beverages for Key Clients : Planning, Product Inspection-Quality Check & Defects, Report Preparation.

Primary role: Business Support & coordination
Secondary role: Technical Support to client & external audits Key Responsibilities:Business Support & Coordination
Manage the receipt, handling, and escalation of sales enquiries via web, phone and mail.
Interaction with the clients , understanding their requirements and providing suitable quote as per the feasibility.
Distribution and monitoring of global web leads with the sales team to agreed timescales
Timely dispatch and registration of Food samples as per test feasibility to concerned labs worldwide.
Planning of daily sampling for regular testing of Cooked Food and Water as per FSSAI for FBO clients.

Analyze operations to evaluate performance of a Hospital or its staff in meeting objectives or to determine areas of potential cost reduction, program improvement, or policy change.
Helping the Patients with their problems and solving the issues.
Listen to customer requests, and verification process done on basis of submitted data.
PEF ( Prepaid Enrollment Form ) verification and entries of such form in client’s process format.

Managed International and Domestic packages and reported directly to director
Booking arrangements for clients in person on the phone and online.
Visa handling for individuals & groups
Educate customers on set of documents required for visa as per the destination country regulations.
Coordinated with branch office and other IATA agents for submission of these documents to VISA handling offices ( VFS Global etc )
Identified suitable routing and cost effective alternatives for all the traveling needs of the customer.
Provide multiple options to the customer prioritizing comfort and cost

Working as an silver executive
Leading 100+ people
Cracked 9 contests which held in company
Created performing Team

Discharge administrative duties within the department
Ensure that all documents, records, and reports (incoming and outgoing) are being kept and retrieved according to a standard records management practices
Assist to the International Unit with the student’s visa applications process
Assist with the preparation of all BOG, BOD and Protem Senate Meetings documentations
To do notes, reports, to assist with the budget preparation every month for the department
Perform others duties and always act as a multitasker, as directed by the immediate superior from time to time.

I have 0.5 years of experience in AR Caller to follow up on the claims for collection of payments
Review provider claims that have not been paid by insurance companies
Based on information received from the insurance company/ TPA, make necessary corrections to the claim and re-ﬁle the corrected claim to the insurance company/ TPA
In case the patient does not have sufﬁcient insurance coverage for the medical procedure or if the patient is in any way not eligible for coverage, transfer the outstanding balance to the patient
In case the claim has already been paid by the insurance company, request insurance company/ TPA to send EOB (Explanation of Beneﬁts) through fax/ mail

Place patterns on top of layers of fabric and cut fabric following patterns, using electric or manual knives, cutters, or computer numerically controlled cutting devices.
Notify supervisors of mechanical malfunctions.
Adjust cutting techniques to types of fabrics and styles of garments.
Operate machines to cut multiple layers of fabric into parts for articles such as canvas goods, house furnishings, garments, hats, or stuffed toys.

Attend the calls and convince the customers who are not satisfied with service.
Sharing the report of daily EOD performance of the retention team to the client
Provide and suggest to client in improving the services based upon customer requirements.
Handle the postpaid customers query regarding the billing and network and any kind of issue related to the customers number.

Issue, cancellation and payments of Remittances.
Support provided for pre-migration of branch for data.
Extensive co-ordination with Network team for resolving queries relating to Link problem.
Providing training to the bank staff in day to day working in CBS.

executive ( acting team leader)

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senior executive, digital marketing

junior executive

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senior executive, operation planning

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junior executive

senior executive (scm)

senior executive, partner management

junior executive

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executive, credit control

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senior executive, renaissance engineering programme

executive, quality assurance section, engineering dept.

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executive (ar caller)

junior executive

executive (domestic caller)

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