
PROFESSIONAL SUMMARY
•Experience in end-to-end Vendor Code Creation process
•Strong knowledge of PAN, GST, TDS, and bank verification
•Familiar with ERP systems (SAP / Tally / Oracle – if applicable)
•Good coordination with Purchase, Finance, and Compliance teams
,•Strong documentation and data accuracy skills
Self-Motivated and towards the circumstances
Team Building and motivate team to work as one team to achieve Goals excellent customer care etiquette
Process Improvement & learning
Ability to accept challenges, work under pressure