Sharda Jha

• Evaluated suppliers to maintain cost controls and improve operations.
• Introduced new methods, practices, and systems to reduce turnaround time.
• Assisted senior manager with payroll, scheduling and cash deposits and receipts.
• Enhanced supervisory and leadership abilities by working closely with supervisor.
• Conferred with customers each day to maintain current understanding of needs and preferences, resolve issues, of their account.
• Prepared annual budgets with controls to prevent overages.
• Eliminated functional bottlenecks by streamlining communication channels between company & client.
• Conducted audits annually.
• Functioned as point of contact for project administrators and managers focused on timely and successful completion of full lifecycles of assigned projects.
• Partnered with upper management in executing functional strategies and reporting capabilities.
• Worked collaboratively with [Type] departmental team and served on health and safety committee.

Making MIS report using FoxPro

· Working as a billing administrator

· Doing back office work.

· Responsible for ordering & billing process using FoxPro.

· Apply Draft & T.T. in foreign currency & write cheque in different currency.

· Keeping track in foreign exchange & Good office committee.

· Maintain & update data base.

· Sending Performa or quotation to client according to their requirement .

· Processing the order after receiving the payment from client.

· Send order and payment to publisher in International level.

· Interaction with publisher and client about their requirement.

· Making bills, remittance and send it to client and get the

acknowledgement.

· Doing correspondence with client & publisher in International level.

· Making manual reports.

Making MIS report using FoxPro

· Working as a billing administrator

· Doing back office work.

· Responsible for ordering & billing process using FoxPro.

· Apply Draft & T.T. in foreign currency & write cheque in different currency.

· Keeping track in foreign exchange & Good office committee.

· Maintain & update data base.

· Sending Performa or quotation to client according to their requirement .

· Processing the order after receiving the payment from client.

· Send order and payment to publisher in International level.

· Interaction with publisher and client about their requirement.

· Making bills, remittance and send it to client and get the

acknowledgement.

· Doing correspondence with client & publisher in International level.

· Making manual reports.

Making MIS report using FoxPro

· Working as a billing administrator

· Doing back office work.

· Responsible for ordering & billing process using FoxPro.

· Apply Draft & T.T. in foreign currency & write cheque in different currency.

· Keeping track in foreign exchange & Good office committee.

· Maintain & update data base.

· Sending Performa or quotation to client according to their requirement .

· Processing the order after receiving the payment from client.

· Send order and payment to publisher in International level.

· Interaction with publisher and client about their requirement.

· Making bills, remittance and send it to client and get the

acknowledgement.

· Doing correspondence with client & publisher in International level.

· Making manual reports.

· Coordinate with each and every department of office

· Coordination with managers and department head.

· Keeping track all over office function.

· Looking after sales, receiving calls from call center for all India North Region.

· Interaction with the customer, Dealers and Distributors for their complaints inquires regarding different products of Eureka Forbes.

· Looking after sales requirement of the 10 major branches in Delhi.

· Job involves handling customer’s quires, service request and grievances.

· Also responsible for maintaining steady base of satisfied customer.

· Monthly presentation at Regional office.

· Making monthly & yearly report.