An organized and dependable candidate is successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
11
11
years of professional experience
5
5
years of post-secondary education
4
4
Languages
Work History
Operation Executive Cum Document Controller
CHINNAAS ENTERPRISES
Madurai
06.2019 - Current
Position handling, Reporting to Managing Director
Handling Accounts receivable and Accounts Payable
Contract preparation, Assisting in Establishment of Venture in New locations, Documentations and
Archiving
Assisting in Procurement, Hiring and Outsourcing.
Liaised between warehouse personnel and customer to facilitate account and operational needs.
Tracked orders and notified customers of status or potential delays.
Credit Executive Cum Document Controller
Redington Qatar WLL
Doha
04.2017 - 05.2019
Maintaining overall company’s clients, Invoicing, AR Follow-ups, Collections, Handling International
Cheques, Payment Posting, Reconciliation, Handling clients on basis on invoice age, Retention,
Generating Accounts related reports, Sales Reports, Handling Invoice related issues, queries
Received and processed stock into inventory management system.
Making entries and allocation of invoice with payments in SAP, Creating SAP interphase with all coordinators for next schedule, Petty Cash and Daily collection entries in SAP
Development of leads through search, cold calls, database management of client list – Domestic and
International clients
Database management such as scanning, Storing Documents, Checking for accuracy and editing docx like contracts, reviewing & updating technical documents(workflows), File archiving, Maintaining
EDMS(Electronic Data Management Systems)
Monitor, Coordinate with suppliers / subcontractors to ensure on-time Payment & delivery.
Document controller cum Procurement Co-ordinator
Al Tharwah Al Kabirah Marine Electro Mech Contracting LLC
Sharjah
11.2013 - 07.2016
Maintaining overall company’s clients, Invoicing, AR Follow-ups, Collections, Handling International
Cheques, Payment Posting, Reconciliation, Handling clients on basis on invoice age, Retention,
Generating Accounts related reports, Production Reports, Handling Invoice related issues, queries
Development of leads through search, cold calls, database management of client list – Domestic and
International clients
Monitor, Coordinate with suppliers / subcontractors to ensure on-time Payment & delivery
Maintain of Procurement log & Purchase Order log, and payment follow up
Supportive role with Procurement Manager for supplying materials and payments
Payment Follow-ups from local Accounts Department, as well from suppliers and customers
Survey of Material Stock and Issuing Purchase Orders for Purchase of materials
Coordinating with accounts related to invoices received from vendors, GRN & Booking Invoices
Making GRN and booking invoices for Payment.
Onboarded new temps by entering employee information into systems.
Procurement Admin
Sakthi Constructions
Coimbatore
03.2013 - 08.2013
Position handling, Reporting to Project Manager
Supporting Project manager for Material requirements for Projects
Coordinating Project Manager on Supplier negotiation to achieve best prices within defined specification and lead times
Coordinate with suppliers / subcontractors to ensure on-time delivery
Maintain of Procurement log & Purchase Order log
Reminding Clients for Payments and payment follow-ups
Customer Support Executive
SS SEENI ASHA MOHAMMED MINERAL WATER PURIFICATION PLANT
Madurai
07.2010 - 03.2013
Position handling, Reporting to General Manager
Management of database of client
Development of leads through search, cold calls, database management of client list
Technical Support Representative at Spectrum Enterprises LLC, A Charter CommunicationsTechnical Support Representative at Spectrum Enterprises LLC, A Charter Communications