BALAJI K

To seek challenging assignment and responsibility, with an opportunity for growth and career advancements as successful achievements.

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

• Father's Name: Kaliaperumal R
• Mother's Name: Kumudhavalli K
• Marital Status: Married
• Date of Birth: 15-09-1993

• DAILY REPORTS PREPARATION
• RETRIEVE AND UPDATE THE CREDIT INVOICE DETAILS IN THE MASTER EXCEL
• PREPARE AND SEND DEPARTMENT QUOTATIONS AS PER THEIR REQUIREMENTS
• INVOICES SUBMITTED DETAILS TO THE DEPARTMENT WILL BE UPDATED IN MASTER EXCEL
• IMPLANTS FOLLOWUP
• COLLECT PRESCRIPTION FROM THE DEPARTMENT
• RAISING INDENT TO THE SOURCING DIVISION
• FOLLOW THE PURCHASE ORDER WHETHER RAISED OR NOT TO THE SUPPLIER
• COLLECT TAX INVOICE FROM THE SUPPLIER AND GIVE IT TO COUNTER FOR ENTERING IN THE SOFTWARE
• AFTER ENTRY IN THE SOFTWARE, BILLING DONE AND SEND THE SOFT COPY TO THE INSURANCE PROCESSOR
• MONTHLY DISCOUNT DETAILS GIVEN FOR THE CREDIT SUPPLY (INCLUDING DRUGS & IMPLANTS) WILL BE PREPARED AND SEND TO THE INSURANCE WING
• MONTHLY ACKNOWLEDGEMENT COPIES RECEIVED FROM THE DEPARTMENT WILL BE SCANNED AND TAKEN PRINTOUT
• MONTHWISE PAYMENT RECEIVED DETAILS SHOULD BE COLLECTED FROM THE INSURANCE WING AND UPDATE IN THE MASTER EXCEL
• MONTHLY OUTSTANDING DETAILS FOR THE CREDIT SUPPLY SHOULD BE PREPARED AND SEND TO THE INSURANCE WING
• PAYMENT FOLLOW UP FOR ALL DEPARTMENTS
• OTHER OFFICE WORKS