Avanish Yadav

• Oversaw daily operations of carpet production and sales at Bhadohi Carpets.
• Managed team performance and provided training to enhance employee skills.
• Developed and implemented inventory management strategies for product availability.
• Collaborated with suppliers to ensure quality materials for carpet manufacturing.
• Coordinated marketing efforts to promote Bhadohi Carpets within the local community.
• Analyzed sales data to identify trends and adjust operational strategies accordingly.
• Ensured compliance with safety regulations in all branch activities and processes.
• Fostered strong customer relationships to enhance service quality and satisfaction.
• Managed staff scheduling, hiring and training processes.
• Directed daily operations of the branch, including customer service, human resources, sales and marketing activities.
• Managed and inspired team members to perform to full potential, driving branch profitability.
• Conducted regular performance reviews for all employees in the branch.
• Monitored financial performance of the branch on a monthly basis.
• Provided guidance and support to team members regarding problem resolution and customer service issues.
• Planned work schedules to maintain adequate staffing levels.
• Resolved escalated customer complaints in a timely manner.
• Built strong rapport with new and existing clients to better serve financial needs and promote branch loyalty.
• Assigned duties to employees and examined work for accuracy, neatness and timeliness.
• Developed strategies to increase customer satisfaction and loyalty.
• Verified cash by balancing cash drawers and maintaining cash count records.

• Processed billing statements for client accounts efficiently and accurately.
• Reviewed invoices for discrepancies and resolved issues promptly.
• Managed billing inquiries from clients to enhance service satisfaction.
• Collaborated with the finance team to ensure timely payment processing.
• Maintained records of billing transactions in accounting software effectively.
• Assisted in reconciling accounts to support financial reporting accuracy.
• Generated monthly reports on billing activities for management review.
• Trained new staff on billing procedures and software usage regularly.
• Updated billing systems regularly by entering new customer information or modifying existing records.
• Generated detailed reports on billing activity for management review.

• Completed day-to-day duties accurately and efficiently.
• Contributed innovative ideas and solutions to enhance team performance and outcomes.
• Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.

Booking Door To Door Washing Machine, Refrigerator, A. C. , Micro Oven, etc.