Trimurthy N

• Facilitated internal audits and prepared detailed MIS reports on Inventory and stock audit.
• Warehouse process audit and Management
• Freight and Forward Management
• Physical Stock Verification, Monthly, Quarterly and yearly
• Cycle count monthly to adhering to 95% and above accuracy
• Raw Material Handling and GRN creating.
• Finished Goods Maintain accuracy in warehouse, picking and shipping as per sales order and Invoice
• Vodafone idea tore Audit - BRS

• Preparing Postpaid Activation Report on a daily basis & circulating to all Respective Zones
• Preparing Postpaid activation TAT Report
• Postpaid FTA Reconciliation-Segment, bill cycle, bill mode correction.
• Postpaid Partner debit - Based on activation report preparing the partner debit report on a daily
  basis, (activation fee, advance Rental, Security deposit & vanity charge posting).
• Partner Debit, Credit & Waiver dashboard and Resolving Partner Debit Dispute issues through mails received from the ARC (Airtell Relationship Centre).
• Debit Report Shared to finance team for partner debit on a monthly wise
• Handling Escalations & get the concern resolved with daily

followup withResolving vanity charge & advance rental billing related issues of the customers through calls/mails received from the ARC (Airtel Relationship Centre). concern department

• Postpaid Idoc DE Support & Account / order Failure repush
• Postpaid Test card reco, renewal and outstanding clearance
• Resolution of DNA complaint (Open to Close)