SAGAR SONI

• Define project scope, objectives, and deliverables specific to SaaS products.
• Develop detailed project plans, including timelines, milestones, and resource allocation.
• Implement quality control measures to ensure the software meets industry standards and client requirements.
• Monitored customer quality metrics and took proactive steps to implement resolutions and restore acceptable levels.
• Engaged customers to discuss business needs and explore opportunities to increase sales.
• Allocate resources effectively to meet project demands and deadlines.
• Monitor project progress and adjust plans as necessary to address unforeseen challenges.
• Conduct post-implementation reviews to assess project outcomes and gather insights for future projects.
• List of Successfully Completed Projects

1. Fena Pvt Ltd.-Transportation Management System (TMS)

2. Jubilant Ingrevia - Transportation Management System (TMS)

3. Nandan Group of Comapnies - Transportation Management System (TMS)

4. Agarwal Packers and Movers - Fleet Management Solution

5. Core Logistics - Shipment Tracking System

6. Balaji Formalin - Auction and Bidding Platform

7. Brilliant Polymers - Shipment Tracking System

8. Suraj Logistix - Auction, Bidding, and Shipment Tracking Solution

• Get the Indents from Customers of entire north zone.
• Punch it in the system & publish in market for getting a best bids from vendors.
• Assign Vendors to FOSE.
• Preparing a Monthly Placement report.
• Work on market freight enquiry.
• Get the conclusion on loss consignments.

• Daily MIS Report to the Customers of Delivery Status.
• Working on Un billed Report & arrange POD’s for Billing.
• Team Leadership.
• Notice to the customers for Lifting the material which was held our Go down >60-90 days.
• Arrange BOE (Bill of Export) from Borders & share with the Customers.
• Handling of E-Way Bills
• Generated reports detailing findings and recommendations.
• Maintained database systems to track and analyze operational data.

• Payment follow up with the Customer Over E-mail & Phone calls.
• Customer Ledger Reconciliation.
• Customer Visit if Required on Monthly Basis.
• Analysis of Reports Including Not Billed,Outstanding & Overdue of Payment.
• Daily MIS Report to Customers.
• Generate Invoices & Submitted to Customer
• Cash & Bank Reconciliation in SAP.
• Claim follow up.
• Payment Settlement of Vendors & Customers.
• Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
• Researched and resolved billing discrepancies to enable accurate billing.
• Worked with multiple departments to check proper billing information.

• Completed data entry tasks with accuracy and efficiency.
• Sorted documents and maintained organized filing process.
• Organized, sorted, and checked input data against original documents.
• Scanned documents and saved in database to keep records of essential organizational information.
• Leading various team to manage responsibilities of entire site.
• Review Daily activity reports.
• Generate Delivery & shipment(Challan) of Sales Order in SAP .
• Daily MIS Report.