Manimaran Palanisamy

* I am taking care of warehousing and distribution, and I have handled over 100 warehouses in Pan India with a team of 15 members.

* The automated process for the vendor contract agreement has been streamlined, and monitoring an allocated application will allow us to process vendor AP invoices and book AR customer invoices on time while handling AR collections and allocating customer invoices.

* Also, regarding vendor invoices or customer invoice inquiries, coordinating with the warehouse team.m.

* The end-of-the-end 3PL process leads to transaction accounts payable and accounts receivable, a part of the aged customer collection follow-up tracker, FY year-end closure, and monthly activities.

* Respective process: preparing the MIS report with GP submission to management every month before the due date. Business requirement: R2R, advanced knowledge in MS Office.