Articulate and accomplished admin executive experienced at keeping an office running smoothly. A communicator and collaborator who is efficient in planning, organizing, and executing meetings and conferences. Comfortable with projects that require multi-tasking and flexible with changing priorities.
Experienced leader with strong background in guiding teams, managing complex projects, and achieving strategic objectives. Excels in developing efficient processes, ensuring high standards, and aligning efforts with organizational goals. Known for collaborative approach and commitment to excellence.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Senior Sales Admin & Sales Support
Balaji Action Build well Pvt Ltd
10.2017 - Current
SAP SD & SAP MM (SALES & DISTRIBUTIONS, MATERIAL MANAGEMENT)
Creating Sales Quotations
Creating Sales Orders
Sales Support
Sales Activities
Credit Management
Shipping Material
Billing -related
Creating and processing sales orders, quotations, and contracts
Managing pricing, discounts, and rebates specific to manufacturing
Handling order confirmations and delivery scheduling
Integration with Production Planning (PP) to align sales with manufacturing
Managing outbound deliveries and shipment processing
Handling packing, loading, and transportation
Route determination and freight cost calculations
Integration with Warehouse Management (WM) and Transportation Management (TM)
Creating invoices, debit/credit notes
Handling pricing, taxes (GST, VAT, etc.), and revenue recognition
Integration with Finance for accounts receivable
Maintaining customer master, material master, and pricing records
Managing credit management for customers
Ensuring data consistency and integration with other SAP modules
PP (Production Planning): To align sales with production capacity
Ensuring raw material availability for production
Generating reports for sales performance, order status, and stock availability
Analyzing customer demand trends to support manufacturing planning
Monitoring KPIs like order fulfillment rate and revenue generation
Managing customer returns (RMA process)
Handling refunds, replacements, or credit notes
Managing quality checks and reason analysis for returns
Compliance and Documentation
Ensuring compliance with legal and tax regulations
Handling digital invoicing and e-way bills where applicable
Configuring pricing procedures, discounts, and tax structures
Implementing automation for sales and delivery processes
Preparing reports for a wide variety of company departments, such as Human Resource, Accounting and Sales, using the entire Microsoft EXCEL software
Manage office operations and delegate tasks to administrative assistants
Update office policies regarding business software and its use
Organize group meetings and seminars for Architects, Builders & Interior Designers
Write social media posts daily on behalf of the company for whatsapp & Mail
Write all routine executive office correspondence
Maintain files and contact lists on all executive mobile devices
Organizing Branch meeting on monthly basis
Preparing yearly KRA reports for employee
Building better relationship with customer interactions, keeping track of sales, organizing and prioritizing through CRM
Summarising, Sorting, Reorganising & Grouping the DATA using Pivot Table
Worked with Libra office Excel
Creating Purchase requisition
Creating Purchase Order
Creating MIGO-Movement in Goods Out
Creating SES - Service Entry sheet
Creating GRN
Plywood Invoice Generating
Generating the E-way Bill
Finance Supporting
Generating the Down Payment request
Managing purchase requisitions (PR) and purchase orders (PO)
Vendor selection, RFQ (Request for Quotation) processing, and contract management
Ensuring pricing procedures, taxes, and discounts are correctly applied
Handling automatic PO creation and approval workflows
Managing goods receipt (GR) and goods issue (GI) processes
Managing stock transfers and transfer postings between locations
Maintaining vendor master data and vendor evaluation
Managing vendor invoices, payment terms, and reconciliation
Integrating with invoice verification
Handling source list and quota arrangements
Managing invoice verification and reconciliation with PO and GR
Generating reports on purchase orders, inventory levels, and vendor performance
Customizing procurement processes and release strategies
Account Assistant
The Solitaire Hotel
03.2015 - 06.2017
Posting & Processing journal entries to ensure all business transactions are recorded