ARJUN KUMAR

 • Working in Co-ordination with all team (Sales Team, NDR Team, Logistic Team, Purchase team,) Data Assigning, Data Unloading, Data Analyzing, order dispatching. Order follow ups and Deliveries, and follow ups with the courier team. Maintaining, managing, and updating software. Preparing MIS Reports on Daily / Weekly & Monthly Basis as per requirement. Downloading Merchant Data from Our system Database & Ensuring timely delivery and accuracy of all MIS reports on Daily Basis. Downloading Data from Our system and Analyze the data before uploading the data on the Courier panel and Shiprocket. Downloading Data from our CRM System (Customer Relationship management) & preparing the MIS Report on Daily Basis. Share the weekly Highaging report with the Courier team. Preparing the product performance report on Weekly/ Monthly. Implement and analysis data to create daily, weekly, monthly, and quarterly reports. Coordination with the Courier Team.

• Working in Co-ordination with all team (Sales team, Purchase team, Technical support Operations Team, Accounts Team, Commercial Team) to process PO related. Preparing Daily Weekly & Monthly Basis. MIS Analysis and Report Generation, Maintaining Process wise Data, Responsible for Timely Reporting of Allocation status. Preparing presentations, Graphs chart and analytical reports for meeting. Preparing the Monthly product performance report. Preparing Billing, Analysis, Comparative Statement, Performa Invoice. Collecting the Date from Sales team, purchase team account team commercial team etc. and preparing the MIS Reports on weekly and monthly and share with the organization. Maintaining Stock Database of the company Maintain Purchase & Production Database of Company, Production Team, Purchase different types of Paper from supplier, Maintain Godown Stock register. Making the purchase order and payment requisition. Receive materials matching invoices (from suppliers) with corresponding P.O. and barcode wise and Goods Received Note, made by oracle, Stock Ledger maintaining as per in-out of materials. Analyze the GEM data & share the report to organization. Analyze the Leave & attendance and share with the accounts Department Updating of products & Participating in BIDS on GEM portal. Upload the product on the GEM Portal. Negotiate price, terms, conditions and lead time reduction with suppliers. Preparing Documentation, Negotiation with vendors, Vendor Management, Preparing Budgeting

• Working in Co-ordination with all team (Sales team, Purchase team, Project Team, BD Team, Accounts Team, IT Team, HR Team) Operating Tolls Zoho and Basecamp & Desk Time. Maintaining, managing, and updating software. Handling &Analyzing Huge Raw data and creating a simple report based on requirement. Preparing MIS Reports on Daily/Weekly/Monthly Basis and share all report with Management and Concession department. Task assigned to developer on Zoho on daily basis. Analyze, and present data as assigned. Imports Projects, Task, Millstones, Issue, User on Zoho. Preparing Task Status Report on Daily / Weekly / Monthly. Preparing Resource Utilization Report Daily / Weekly / Monthly. Preparing the Developers Timesheet Status Report on Daily / Weekly / Monthly. Preparing the Vendor Resources Timesheet Status report on weekly/ Monthly. Preparing the Project progress report on Weekly / Monthly. Preparing the Millstone and Task progress report on Weekly / Monthly. Downloading Merchant Data from Zoho Ensuring timely and accuracy of all MIS reports on Daily/Weekly/Monthly Basis. Export Data from Desk Time and Preparing the all employee attendance report on Monthly Give Trainee Session to New joiner, Explained about zoho, Basecamp, Desk Time, Standard Operating Procedure (SOP), Development Process. Posting project on Freelancer and Guru. And Hire the developer. Vendor Management, Coordination with vendor, Managing vendor data