· A seasoned professional with 7 years of valuable experience in the field of Operations Management, people management, Process improvement & mapping, Client Serving, and Customer Success.
· A strategic, result-driven, Out-of-the-Box thinker and a problem solver who possesses deep expertise in Logistics & distribution operations, Procurement operations, order management, and Pricing analysis.
· A skilled communicator with exceptional presentation skills to build customer relationships, provide mentorship & coach teammates about the process key deliverables and SOPs.
· Seeking opportunities in a reputed organization where I can leverage my skills which in turn brings more revenue & success to the organization and at the same time hone my leadership skills.
Overview
9
9
years of professional experience
Work History
Assistant Manager-Pricing
Genpact India Pvt. Ltd.
2020.12 - Current
Roles and Responsibilities:
· Owned the Pricing & Rebate desk for over 300 customers of Coca-Cola in the North American region.
· Review and interpret signed “Off-Invoice Marketing agreements” submitted by Sales in pricing tool after taking Regional Head approvals.
· As a Pricing Analyst I am accountable for setup/recording Accruals & Pay rebates against Customer Contracts & Promotions.
· Responsible to Understand & interpreting CMA Funding Contract Terms to establish/record accurate accruals to pay rebates against a comprehensive set of funding programs and promotions in Salesforce.
· Analyzing historical pricing data, sales trends, and customer behavior to identify patterns and insights that can inform pricing decisions.
· Prepare Sales, Product, and list price data for quarterly and annual review.
· Collaborate with broad range of stakeholders including field sales and finance, OTC, RTR, and Audit to clarify programs/funding, educate users on proper off-invoice processes, provide additional reporting, answer inquiries, and other ad hoc requests as required.
· Process accurate and timely rebate payments including deductions, manual and system checks as well as settlement of post audits as required.
· Work with CMA leadership to identify and document new and/or modified SOPs, processes, and controls to continuously drive process improvements and efficiencies.
· Ensure proper close out and adjustment (True ups) to accruals to accurately reflect financial impacts.
Senior Associate –SCM
Sabic Research & Technology Pvt. Ltd.
2017.04 - 2020.02
Roles and Responsibilities:
Working on SAP tool for Purchase orders, Vendor follow ups& Resolving invoice Holds
Working on P2P (Procure to Pay) Cycle.
Maintaining a Proper record of all the purchase orders prepared.
Track the status of open orders.
SPOC for Material / Service / Invoice Follow-Up with Vendors / Suppliers.
Follow up with the respective vendor for on-time delivery of the product/service. Closely monitoring all backlogs to expedite deliveries.
Coordinating with Warehouse to ensure GRN has been done within TAT.
Payment Follow up with the SFS team in order to release payment to Vendors as per the Payment Terms.
Resolving Invoice Holds due to missing GST NO., HSN Code, Vendor Address Mismatch, Tax Code & Unit Price Issue.
PO Amendment (Unit Price, Vendor Address, PO Quantity & Material Description) is requested by Vendor & ensures to avail the amended PO on time.
Coordinate with SFS Team in case the Payment Term of PO is Advance or against the Letter of Credit.
Prepare MIS Report on the work process and update the in-charge/reporting manager from time to time.
Coordinate with our Custom House Agent to Clear Imported shipments from Customs.
Import shipment handling.
Handling BRO, HSS, and Non-PO sample import shipment handling
Annexure preparation for Duty exemption
Bonding intimation
Arrange pickup outside the country
Maintaining the records of import shipments, having clear identification of duty-free material and duty-paid material
Co-ordination with CHA for BoE filing and arrange import duties for dutiable shipment, follow-up with Compliance team for Procurement Certificate and handing over to CHA for EOU clearances
Availing PRE-ALERT SHIPMENT Documents of Imported Consignment to CHA well in advance for filling BOE.
Manage Rejected Materials disposition.
Key Account Manager
SAFEXPRESS PVT.LTD.
2015.02 - 2016.07
Roles and Responsibilities:
• Client relationship Building: Interfacing with clients and taking follow-ups to get some repeat business out of the same clients & loads of the SHIPMENTS e.g. Levis Strauss India Pvt. Ltd. / Wildcraft India Pvt ltd. / Myntra Designs Ltd. / Trelleborg Sealing Solutions / Continental Automotive
Client Retention: In order to retain our existing customers, I make sure to maintain a good & healthy relationship with customers by delivering 100% service level. Besides this, I need to ensure all the MOUs have been renewed before the expiry date of the contract.
• Business Development & Sales: Primarily responsible to grow more businesses & farm the ACCOUNT of the customers which are mapped to my portfolio.
• Lead Generation, Prospecting, Cold Calling, Email Marketing, Mentoring, Consumer, and SCM Solution Sales.
• Prospecting for new business, preparing/presenting proposals and collaterals to new clients.
• Vendor Management: Ensures to arrange Vehicles for PICK-UPS of SHIPMENTS from Vehicle owners & also responsible to release payments at the earliest.
• Tracking & Tracing of SHIPMENTS: As a “SINGLE WINDOW CONTACT” for the customers, I was responsible to ensure to keep a record of the exact status of SHIPMENTS right from the dispatching from C/NOR premises till delivery to C/NEE.
• Handling Escalation:
1) I need to ensure on-time deliveries of shipments as per the given transit days commitment to the customer.
2) Ensuring to get PERMITS / INVOICES / APPROVED PURCHASE ORDER from the customer & other necessary documents of the shipment at the time of dispatching itself to minimize the transit days of the shipment & other discrepancies which would occur while transit.
3) Availing the “PROOF OF DELIVERY” DOCS to the customer, immediately once the shipment is delivered to C/NEE.
4) Always make sure to push the SHIPMENT safely to the destination without any SHORTAGES / DAMAGES.
5) Settling the claim raised by the customer against any shipment which has been DAMAGED/SHORTAGE during transit by providing a credit note.
6) Ensuring to arrange “REVERSE PICK UP” of SHIPMENT from C/NEE timely.
• Fulfilling Monthly Bill Submission Task: Always make sure to submit monthly bills of “TOTAL FREIGHT” on time.
• Collection of Payment: Take follow-ups for getting outstanding payments from customers after the completion of the credit period.
Education
MBA - Marketing Management And Research
Sinhgad Institute of Management
Pune
06.2011
MBA - Post Graduate Diploma in Foreign Trade
Sinhgad Institute of Management
Pune
06.2010
B.B.A - Marketing Management And Research
Jiwaji University
Gwalior
06.2009
Intermediate - Intermediate
Rashtriya Military School
Ajmer
03.2005
Matriculation -
Rashtriya Military School
Ajmer
03.2003
Skills
Functional Skills:
Data Analysis
Time Management
Conflict Resolution
Customer Service
Pricing Analysis
Invoice Processing
Procurement Operations
Order Management
P2P Cycle
Supply Chain Management
Vendor Management
International Logistics
Transportation/ Distribution
Technical Skills:
SAP MM
Salesforce
MS Excel-
· like SUM, COUNT, IF, AVERAGE, VLOOKUP and XLOOKUP, SUMIF, COUNTIF, Pivot Tables, Filters, Charts, and basic VBA Macros.
Languages
English
Advanced (C1)
Hindi
Bilingual or Proficient (C2)
Timeline
Assistant Manager-Pricing
Genpact India Pvt. Ltd.
2020.12 - Current
Senior Associate –SCM
Sabic Research & Technology Pvt. Ltd.
2017.04 - 2020.02
Key Account Manager
SAFEXPRESS PVT.LTD.
2015.02 - 2016.07
MBA - Marketing Management And Research
Sinhgad Institute of Management
MBA - Post Graduate Diploma in Foreign Trade
Sinhgad Institute of Management
B.B.A - Marketing Management And Research
Jiwaji University
Intermediate - Intermediate
Rashtriya Military School
Matriculation -
Rashtriya Military School
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