Sr. Executive
DA-Desk FZ-LLC
Total des années d'expérience :23 years, 10 Mois
Preparing & sending daily forecast to the customer asper requirement if funding level goes in negative.
•Sending weekly reports of the payments made to the customer & payments are planned for the upcoming week.
•Preparing and sending Monthly Reports & Monthly Ledger to the customer as per schedule every month.
•Doing reconciliation of daily funding and recoveries received from the Agent & Customer. Sharing the reports to the Top Management Team by end of the day.
•Checking & sending the Port Call Cancellation list on daily basis to the respective team.
•Checking and adding bank details in system if we received any new banking details of funds received from the customer.
•Sending request to operation team to check if any port call is still active or not if it went to port call cancellation pending status.
•We send for manual release if we have any recovery and payment for the same agent or if it is Zero value transaction.
•We do perform internal transfer asper customer instruction if they have multiple accounts
Accounts Payable Team (Mar Trust Department) (
Updating various rates of containers & quote to customer.
•Preparing and sending quotation using SFDC and AFLS Platform &providing the feedback in minimum Response time.
•Resolving the queries of customer and sales person through mails & by online communicator.
•Preparing Monthly rate sheet
It is a Lead Generation Process, we generate only leads and it is not an end to end process.
•We invite Higher VP levels people like Vice President, Directors, Partners etc. to the event.
•It is a New York Based company.
•It’s organize many events & workshop which is organized by Indian Institute Management of Bangalore
Achievements: -
•Champ of the Month award for good performance in the month of May 2016
•Going the Extra Mile Award for good performance in the month of May 2017
It’s a Retail Industry, We worked in a Store.
• We handle Each and every sections like Food, Non-food, Staples, Grocery & Ice- cream.
• On requirement basis we handle cash counter.
• Every month we do stock check by HHT (Hand Held Terminal) to cross verify the goods that we have in stock and what we receive from the exporters.
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