Niranjan Kumar Yadav

• Vendor Management and payments (P2P)
• ProcesstoPay(P2P)approach for handling and managing the procurement process of goods and services in an organization
• Preparing monthly and annually provisioning budgets details for submissions to Finance team
• Handling Audit Compliance query and observation regarding Admin Expenses
• Ensured smooth daily operations with timely completion of all essential administrative processes and procedures
• Cultivated strong relationships with vendors and partners supporting administrative operations
• Oversaw office inventory activities by ordering and requisition and stocking and shipment receiving
• Reduced operational cost through effective management of staff schedules, resources, and vendor relationship
• Handling and helping to branch regarding CRM process support
• HaveefficientlyhandledCRMteamlike:-Alltypeofcustomerbranchrequestandcomplaints

• Would be Responsible for Authorization of clearing/Fund Transfer.
• Checking DVU/Documentation all type of accounts at branch end (WBO).
• Customer Service to ensure to provide proper solution walking customer issues at branch end.
• Monitoring all dummy a/c at daily basis.
• NDC of all products for Home Loan, Car Loan, Personal Loan, Business Loan, Auto Loan, Used
vehicle loan, Two wheeler loan, Od, CV / CE / LCV, Inventory funding etc.
• Complete system work till disbursement of file in Los, Finnone, Flexcube , CMS, Core, LMS,
Laser soft, P2P etc.