Ashumi Mehta

Assistant Manager Marketing at INOX INDIA LIMITED
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Contact Information
us****@****om
(386) 825-5501
Location
Vadodara, Gujarat, India, IN

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5.0

/5.0
/ Based on 2 ratings
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Tarak Dave

Ashumi is a very hard working person and going in to depth of every task to execute it successfully. She had excellent learning skills and found her always positively adopting new systems and processes implemented by management. She is having professional behavior and always use her best professional approach to completed any job. She always complete all the work given to her in totality and always comply to company's work methods, code of conduct and safety rules. I always like to work with her as a supportive and enthusiastic colleague.

Nikki Meades

Ashumi was a pleasure to manage and an asset to easyCar, Ashumi has a great work ethic is thorough and pushes for great results. Ashumi has a positive influence on the team and communicates very well. Ashumi was able to carry out her duties efficiently which involve the processing of invoices, invoice analysis, supplier accrual reconciliations, supplier price testing, posting journals raising of invoices, sending out remittances & cost differences. I have no hesitation in recommending Ashumi she will be a great asset in her next role and wish her the best of luck.

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Credentials

  • Front Office Managment
    Gujarat Inst. Of Hotel Managment, Vadodara
    May, 2003
    - Nov, 2024

Experience

    • India
    • Industrial Machinery Manufacturing
    • 400 - 500 Employee
    • Assistant Manager Marketing
      • May 2021 - Present

    • Senior Executive Marketing
      • Jun 2017 - May 2021

    • Executive Marketing
      • Jul 2015 - Jun 2017

    • Officer Marketing
      • Jul 2012 - Jul 2015

    • Travel Arrangements
    • 1 - 100 Employee
    • Finance Analyst (QuickStartGlobal)
      • Jun 2009 - Apr 2012

      • Process monthly supplier invoices • Checking calculations for monthly supplier payments against the agreed rate cards • Liaising with suppliers to resolve queries and to maintain good working relationships • Reconciliation of individual broker accruals for the monthly management accounts • Investigating and fixing cost errors and differences • Ensuring credit notes are received for any supplier invoicing errors • Identifying potential issues and problems for management consideration • Update reporting system monthly for cancellations • Input monthly journals for cancellations, merchant charges and charge backs. • Use of various information and accounting systems including CODA, Crystal, SQL database (similar to Access) and Advance Excel. Show less

    • United States
    • Appliances, Electrical, and Electronics Manufacturing
    • 700 & Above Employee
    • Sr. Asst. – Facility & Administration (Admin Co-Ordinator)
      • May 2007 - Jun 2009

      • Negotiation with vendors for better service at best price • Follow up of vendor payment with finance team. • Making entries in PEOPLE SOFT, ORACLE and SAP for vendor bills • Solving employee’s problem related to office day to day activity i.e. IT, claims, mobile, etc. • Submitting monthly MIS to management related to seat management, facilities & administration, vendor and employee payment. • House Keeping, Security and Safety management of Office • Looking after Room, Car, Railway and Flight Booking of Employees and Customers • Organizing meeting, conference, road shows, event, etc in hotel and clubs and coordinating with the hotel representative for all activity related to banquet and conference. Show less

    • India
    • Solar Electric Power Generation
    • 700 & Above Employee
    • Executive – Customer Relationship Management
      • Mar 2005 - May 2007

      • Preparing Enquiry, Quotation & Order in SAP • Making follow up for dispatch of material • Payment Collection and C- form Collection • Submitting month wise report to management for expected orders and payment collection and reports were extracted from SAP. • Generating report from SAP and exporting it to Excel for review to higher management. • Preparing reports of Sales Executive and their orders • Preparing Enquiry, Quotation & Order in SAP • Making follow up for dispatch of material • Payment Collection and C- form Collection • Submitting month wise report to management for expected orders and payment collection and reports were extracted from SAP. • Generating report from SAP and exporting it to Excel for review to higher management. • Preparing reports of Sales Executive and their orders

  • Bodyhardchem, Baroda
    • Vadodara Area, India
    • Office Assistant/Front Office Exec.
      • Aug 2004 - Mar 2005

      • To maintain the day to day inventory for chemical in Excel Sheet • Preparing and submitting quotations to customers with the attached data sheet. • Day to Day office activity i.e. HOUSE KEEPING, FRONT OFFICE MANAGMNET, etc. • Handling the visitor, suppliers and guest. • Worked for their new international upcoming project of pharmaceuticals. • Did e-marketing for their upcoming Pharma Project • To maintain the day to day inventory for chemical in Excel Sheet • Preparing and submitting quotations to customers with the attached data sheet. • Day to Day office activity i.e. HOUSE KEEPING, FRONT OFFICE MANAGMNET, etc. • Handling the visitor, suppliers and guest. • Worked for their new international upcoming project of pharmaceuticals. • Did e-marketing for their upcoming Pharma Project

Education

  • The Maharaja Sayajirao University of Baroda
    Bachelor of Commerce (B.Com.), Accounting
    2000 - 2003

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