Roopa
Roopa
Roopa
S
Management
+91-9108831945 Mob +91- 9108831945
Target Profile – Supply Chain Management Email roopashekar94@gmail.com
roopashekar94@gmail.com
Solution Identification
Professional Experience:
• Creating 3rd Party Purchase Orders for 3rd Party Products and Services.
• Follow ups on various activities like shipments and its Procurement.
• Provide reports and analysis to sales management
• Provide month/quarter/year end support to ensure deals are booked.
• Compiled, analyzed and reported data and trends relating to operational effectiveness and service level
compliance
• Order confirmation and tracking goods movement.
• Provide feedback on future process improvements.
• Managed, assigned monitored and report day to day activities of the team.
• Identified process issue and roadblocks and worked toward the feasible solution.
• Review and process invoices along with providing the resolutions for the invoices and releasing the
invoices for Payment.
• Resolve all vendor queries and requests coming via e-mails & Tickets within the agreed SLA.
• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice
date etc.
• Maintain a tracker of the exceptions and ensure Invoices & queries are handled taking based on the
exception tracker.
• Maintain exception logs for process related exception as and when they occur for knowledge retention.
• Independently perform transactional tasks which support the compliance, planning and execution of
assigned processes.
• Adhere the internal compliance policy and guideline established by the management on their daily
operational activities.
Significant Accomplishments:
Software Skills
• Responsible for ensuring and reviewing all the KYC requirements for the new distributors
in the company.
• Make a Complete analysis of transactional information with respective team to identify risk,
trends and potential wary activity.
• Perform the required KYC screenings on distributor documents to obtain on the
distributor’s required by the company KYC procedures.
• To process the order through mails/Calls/Walk-in.
• Keep records of distributor’s interactions and transactions, recording details of inquiries,
and comments, as well as actions taken.
• Identify and assess distributor needs to achieve satisfaction.
• Build sustainable relationships and trust with distributor’s accounts through open and
interactive communication.
• End-to-End Closure & register the total sales in the application tool and share the number
on sales to the head quarter on daily basis.
Significant Accomplishments:
Within a short span of time held responsible for the position of Level-02 Transaction
• Being a RM (Relationship Manager) SPOC had to understand the total clients account & the
complaints logged in.
• Perform the first level trouble-shooting once the complaint is logged in.
• Understand the complaint & the product that the customer is been provided from the
organization.
• Keep following the complaint & update the client in timely manner.
• To manage the resolution of customer complaints, within given the Service Level Agreement
(SLA).
• To share the daily trackers to the Relationship Manager.
• Produce the Month end reports by analyzing the major cause for the logged in complaints.
Significant Accomplishments:
Nationality : Indian
DECLARATION:
I hereby declare that the above mentioned information is true to the best of my knowledge.
Thank you.