Customer Service and Order Management professional with over 3-4 years of experience in handling end-to-end order processing, client communication, issue resolution, and coordination with cross-functional teams. Proven track record of improving customer satisfaction, reducing order errors, and supporting business operations. Skilled in ERP systems, CRM tools, and supply chain workflows.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Customer Service - Order Management
Avery Dennison (India) Pvt Ltd
Gurgaon
06.2021 - Current
Prepared accurate pro forma invoices with complete shipment and product details for buyer confirmation and claim processing.
Accurately managed customer order entry and processing using ERP platform such as Oracle.
Reviewed and validated product availability, pricing, and delivery timelines prior to order confirmation.
Coordinated cross-functionally with sales, supply chain, warehouse, and logistics teams to ensure seamless order fulfillment.
Acted as a key point of contact for customer inquiries, ensuring timely and effective resolution of order-related concerns.
Maintain MIS reports, such as daily sales numbers and update to Management.
Communicated order status, delays, and changes proactively to maintain customer satisfaction and transparency.
Resolved issues related to order discrepancies, damages, or delays in collaboration with internal teams.
Liaised with finance for credit approvals, invoicing accuracy, and payment reconciliations.
Prepared and verified essential documentation, including purchase orders, invoices, and shipping records, in accordance with regulatory requirements.
Contributed to process improvement initiatives and supported automation and digital transformation projects to enhance operational efficiency.
Handling Merchant export - from China, Malaysia, Europe Plants
Trade Finance - Export Documentation and Logistics Head
House of Tuhina
Noida
03.2015 - 06.2021
Prepared accurate pro forma invoices with complete shipment and product details for buyer confirmation and claim processing.
Planned and coordinated transportation of export goods through cost-effective modes including sea freight, air freight, and road transport.
Liaised with freight forwarders, shipping lines, airlines, and transporters to ensure smooth and timely logistics operations.
Ensured strict compliance with export regulations, customs requirements, and international trade standards.
Prepared and submitted all necessary export documentation, including commercial invoices, packing lists, export declarations, Certificates of Origin (COO), and related documents.
Drafted and submitted Bill of Lading (BL) instructions for customer review and approval.
Facilitated timely customs clearance by coordinating with customs brokers and agents at both origin and destination ports.
Negotiated competitive freight rates and service contracts with shipping lines and freight forwarders.
Maintained systematic records of export documentation and banking transactions to ensure audit readiness and regulatory compliance.
Provided disposal instructions for inward remittances to the bank in accordance with FEMA regulations.
Submitted export documents to the bank for negotiation under Letters of Credit (LC) terms.
Managed EDPMS (Export Data Processing and Monitoring System) entries and updates.
Maintained MIS reports including BRC (Bank Realisation Certificate), LC tracking, and inward remittance records.
Accounts Assistant and Logistics Executive
Kirath Export
New Delhi
01.2012 - 12.2014
Reporting to Accounts Manager: Provide regular reports and updates to the Accounts Manager regarding accounts receivable, accounting activities, and any relevant issues or concerns.
Petty Cash and Bank Reconciliation: Handle petty cash transactions, maintain records, and reconcile bank accounts to ensure accurate and up-to-date financial information.
Customer Accounts Reconciliation: Reconcile customer accounts, resolve discrepancies, and liaise with customers for the recovery of pending payments and settlement of disputed amounts.
Export Documentation (Post Shipment): Take responsibility for the entire process of export documentation, including preparing commercial invoices, packing lists, and customs clearance documents.
L/C (Letter of Credit) Documents Handling: Manage the handling and processing of L/C documents in compliance with L/C terms and conditions.
Customer Communication and Document Sharing: Send scanned copies of shipping documents, such as bills of lading (B/L), to customers and provide them with tracking numbers for courier services to track the shipment status.
Bank Liaison for Document Negotiation: Coordinate and communicate with banks for the negotiation of bank documents related to export transactions, ensuring compliance with banking requirements.
Assist in coordinating the shipment process, including arranging transportation, booking cargo space, and ensuring timely delivery of goods.
Assist in negotiating freight rates with shipping lines, airlines, and logistics providers to secure competitive pricing and cost-effective transportation solutions.
Accurately input logistics data into systems or databases, ensuring completeness and accuracy.
Assist in preparing and managing logistics documentation, such as shipping instructions, bills of lading, packing lists, and customs declarations.
Education
Master's Degree - MBA - Operation Management
IGNOU
01-2026
Bachelor's Degree - B.COM
Delhi University
New Delhi
12th - Commerce
CBSE Board
New Delhi
10th -
CBSE Board
New Delhi
Skills
Complex problem solving
Time management
Decision making
Stress management
Google Sheets and Excel
Trade finance expertise
Accounts receivable management
Export credit terms
IncoTerms 2020
Collection strategies
Aging analysis
Accounting software
Certification
CIA+ (Certified Industrial Accountant), ICA(The Institute Of Computer Accountant), New Delhi, Delhi, Logistics - Export & Import
Certificate from Great Learning, Logistics Management, Financial Accounting, Financial Risk Analysis, Power BI, Business Finance, Supply Chain Management
Accomplishments
Improved Order Accuracy
Reduced Order Processing Time
Process Documentation- Create SOPs
Reduced Demurrage charges at destination
Streamlined Trade Finance Processes
Reduced Bad Debts
Process Standardization and Documentation
Hobbies and Interests
Travelling
Learning
Chess
Personal Information
Father's Name: Wazir Singh
Mother's Name: Rajpati
Date of Birth: 08/14/92
Marital Status: Married
Timeline
Customer Service - Order Management
Avery Dennison (India) Pvt Ltd
06.2021 - Current
Trade Finance - Export Documentation and Logistics Head
Director of Service Delivery - Service Delivery Management at Effortless Office - MSPDirector of Service Delivery - Service Delivery Management at Effortless Office - MSP
Led cross-functional teams to manage daily spare order processing, ensuring seamless coordination between service, stores, and finance teams. Maintained high order accuracy and reduced communication gaps across departments.Trained over 100+ service engineers on CRM workflows, POD updates, and return processes during HO commercial trainings. Improved field team compliance and reduced repeat errors by over 20%.Owned end-to-end order lifecycle, including documentation, dispatches, POD tracking, and MIS reporting with minimal supervision. Enabled faster turnaround and higher accuracy in daily operations.Acted as a central escalation point between field engineers, HO departments, and senior managers to resolve system and order-related issues. Reduced escalations by ensuring proactive resolution within SLA timelines.Managed return spare process and validations, driving a 25% reduction in turnaround time and improving system accuracy. Ensured proper coordination with service and stores for smooth transaction closures.Initiated Kaizen process improvements for workflow automation, documentation, and order validation. Reduced manual work by 30% and helped in faster issue identification.Collaborated with IT team to test and implement new CRM workflows and resolve service module-related bugs. Ensured seamless migration and better user experience for the service team.Created and presented MIS reports for weekly DRM meetings and management reviews. Supported data-driven decisions and provided insights on pending and completed orders.Monitored pending orders and stock validations daily across CFA locations. Achieved 15% reduction in follow-up delays by implementing checklist-based follow-ups.Handled distributor and spot-visit orders, ensuring compliance with internal policies and faster processing. Reduced lead time by 20% with improved documentation and follow-ups.Supervised stock accuracy across locations and led reconciliation activities with store teams. Brought down discrepancies by 15% through structured checking and documentation.Prepared CRM master data and validated engineer records for smooth CRM transition. Increased CRM accuracy by 25% before new system rollout.Managed price lists and quotations, communicating with teams to ensure correct rates and GST compliance. Prevented billing errors and improved customer satisfaction on pricing clarity.Maintained GEM and E-Invoice portal compliance, uploading documents accurately to meet government requirements. Ensured zero rejection in audits and smoother order execution for public sector clients.Followed up on loan spare recoveries, ensuring 95% payment recovery by accurate tracking and coordination with accounts. Reduced pending dues and ensured clean financial closure of orders. at Transasia Bio-Medicals LtdLed cross-functional teams to manage daily spare order processing, ensuring seamless coordination between service, stores, and finance teams. Maintained high order accuracy and reduced communication gaps across departments.Trained over 100+ service engineers on CRM workflows, POD updates, and return processes during HO commercial trainings. Improved field team compliance and reduced repeat errors by over 20%.Owned end-to-end order lifecycle, including documentation, dispatches, POD tracking, and MIS reporting with minimal supervision. Enabled faster turnaround and higher accuracy in daily operations.Acted as a central escalation point between field engineers, HO departments, and senior managers to resolve system and order-related issues. Reduced escalations by ensuring proactive resolution within SLA timelines.Managed return spare process and validations, driving a 25% reduction in turnaround time and improving system accuracy. Ensured proper coordination with service and stores for smooth transaction closures.Initiated Kaizen process improvements for workflow automation, documentation, and order validation. Reduced manual work by 30% and helped in faster issue identification.Collaborated with IT team to test and implement new CRM workflows and resolve service module-related bugs. Ensured seamless migration and better user experience for the service team.Created and presented MIS reports for weekly DRM meetings and management reviews. Supported data-driven decisions and provided insights on pending and completed orders.Monitored pending orders and stock validations daily across CFA locations. Achieved 15% reduction in follow-up delays by implementing checklist-based follow-ups.Handled distributor and spot-visit orders, ensuring compliance with internal policies and faster processing. Reduced lead time by 20% with improved documentation and follow-ups.Supervised stock accuracy across locations and led reconciliation activities with store teams. Brought down discrepancies by 15% through structured checking and documentation.Prepared CRM master data and validated engineer records for smooth CRM transition. Increased CRM accuracy by 25% before new system rollout.Managed price lists and quotations, communicating with teams to ensure correct rates and GST compliance. Prevented billing errors and improved customer satisfaction on pricing clarity.Maintained GEM and E-Invoice portal compliance, uploading documents accurately to meet government requirements. Ensured zero rejection in audits and smoother order execution for public sector clients.Followed up on loan spare recoveries, ensuring 95% payment recovery by accurate tracking and coordination with accounts. Reduced pending dues and ensured clean financial closure of orders. at Transasia Bio-Medicals Ltd