Tamil Selvan

Seeking a challenging and growth-oriented position that will permit to use and enhance my skills effectively for the support of your company’s mission and vision.

• Handling Amazon international sellers
• Meet the Difficulties of seller queries
• Achieving all types of targets
• Meet in daily service level and Answering level
• Handling a team of 11 Agent’s
• Meet the Team, Shrinkages and Attrition
• Take Responsibility of entire floor
• Meet in floor AHT and Break Management
• Business Development Executive
• Power Center Private Limited
• Feb 2018 - Current
• Chennai, Tamil Nadu, Business Development Executive
• PROFILE
• ABOUT ME
• EDUCATION, DECLARATION
• I, Tamil Selvan, hereby declare that the information contained herein is true and correct to the best of myknowledge and belief
• Tamil Selvan Chennai, Tamil Nadu17/11/2020

• Developing and Generating New Marketing Leads. Communicate with the customers regarding their entire IT Requirements Sharing the Quotation’s based on Customer requirement. Coordinate with the Suppliers for best & Competitive prices for IT Products. Providing the Technical Clarification & Support to the customers with the help of Tech Team Following by phone calls and getting the orders from Clients. Processing the orders in CRM & NAV. Following with the vendors for Product Delivery. Maintaining the Funnel & Updating the warranty for IT Software Products. Coordinate with the clients for Payments. Father’s Name: Mr. A. PachaiMuthu Marital Status: Married Birthday: 30/12/1992 Nationality: Indian Gender: Male Review requisition requirements and work efficiently with requesters and/or client employees to fulfil the requisition in the form of a Purchase Order to the appropriate Supplier. Recognize Non Catalog Purchases that should be directed to a Catalog Solution Work efficiently with requester/client for additional information or any questions Determine Source from Sourcing provided Master File Negotiate cost savings and terms when applicable (non-contracted sources) Procurement of low dollar purchases services (including source identification as needed) Price and delivery Confirmation PO Order receipt Confirmation Knowledge of all client specific processes and procedures Complete Customer requests for set up of new suppliers including providing applicable information Interface with clients and suppliers on supplier and payment issues in conjunction with tactical commodity manager Maintain all relevant supplier documentation Ensure audit readiness of all purchasing documents Work with cluster leads and team lead Resolve blocked invoices Expedite and Emergency Orders and follow up on deliveries Perform special projects as needed