Rashmitha

Jr Merchandiser
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Location Mangalore
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Member since30+ Days ago
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Candidate Information
  • User Experience
    Experience 3 Year
  • Cost
    Hourly Rate$10
  • availability
    AvailabilityImmediate
  • work from
    Work FromOffsite
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    CategoryFinance
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    Last Active OnJune 25, 2022
Key Skills
SAPMS. OfficeHPE/DXC
Education
2014-2016

(Finance)
Mangalore University

Summary

Career Objective:

 To continuously upgrade myself as an innovative professional and add value

to the organization through hard work, commitment and creativity.

Positive Traits:

 Ø Strong Interpersonal Skills.

Ø Ability to Work Independently and as a Team Leader.

Ø Logical and Analytical Thinking Ability.

Ø Desire to learn new things.

Cross cultural competence with flexibility and adaptability 


Work Experience:

 

1. Primacy pvt ltd as Jr. Merchandiser from 1st April 2019 to 15th January 2020

·        Doing Sales orders for US based customer

·        Following up on orders

·        Preparing bill of materials

·        Following up with customers regarding the sales related queries

·        Preparing quote sheet

·        Purchase order processing

·        Documentation updates          

·        coordinating with internal department for timey execution of products.

 

2. Worked at DXC. Technologies (Hewlett Packard Enterprise) as Financial Associate.

Work Location: Bangalore, from September 1st 2016till to 12th April 2018 .

·        Raising Treasury Payment request for the payment files sent to bank.

·        Reversing the payment documents which are rejected from bank.

·        Ensure system readiness and responsible for knowledge transfer.

·        Prepare and maintain process documentation on the transitioned process.

·        Work with IT, Treasury and Bank for system configuration.

·        Upon business requirement, extract various reports from SAP for management reporting.

·        Process representative for Business Continuity Plan for the team.

·        Process subject matter expert. Improving and standardizing the process.

·        Accurate & timely Payment including booking Entries in SAP.

·        Monitor accurate and timely payment of the invoices posted into System.

·        Processing of Manual Payments through various bank application for the NSPTA approved invoices.

Handling customer queries. Support Vendor Query management / Timely vendor query resolution

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