Experience

Relay Express, Inc.

• United States
• Truck Transportation
• 1 - 100 Employee

• Assistant Manager

  • Jan 2019 - Present

• Logistics Supply Chain Specialist

  • Jan 2015 - Present

  Managing PAN India MIS procedure. Leading the Project in PAN India i.e ACER-KBM , SKF, LAVA Mobile, Expeditors, Project. Coordinating with the branches & Report creation. Project Valuation & resource allocation. Project Evaluation. Internal audit procedure management. Project strategy creation, evaluation & implementation



marco wagon retail pvt ltd

• India
• Retail Apparel and Fashion
• 1 - 100 Employee

• Head Of Operations

  • Feb 2016 - Jan 2019

   At MarcoWagon Retail Pvt Ltd Working as a Merchandiser Cum Assistant Operation Head from February 2016 to till date. Merchandising I.e working closely with buyers and other merchandisers to plan product ranges. Negotiating quantities and delivery time-scales Supervising and training junior staff Setting stock promotions/price reductions as appropriate Stock Tacking Stock audit Stock Inward Purchase Order and Refilling stock process Operation Management i.e Retail Operations, Invoicing, Attribute Distribution, MSR. Process Creation New Process Introduction Client Servicing Team Management



ICICI Lombard General Insurance Company Limited

• India
• Insurance
• 700 & Above Employee

• cpa manager

  • Jan 2015 - Jan 2016

   Credit underwriting of New car & used car Loan Operating Franking Machine. Preparation of Daily & Monthly MIS Updating, ( RC book, Invoices and other doc),. Handling back office work from credit Processing – centre to Sales for login to Disbursement of Files. Co – ordinate with Sales & local operation team for Disbursement of Files working on APS (Application Processing System) & Finnone online system. ITR & audit Report checking. Fresh file’s document chec  Credit underwriting of New car & used car Loan Operating Franking Machine. Preparation of Daily & Monthly MIS Updating, ( RC book, Invoices and other doc),. Handling back office work from credit Processing – centre to Sales for login to Disbursement of Files. Co – ordinate with Sales & local operation team for Disbursement of Files working on APS (Application Processing System) & Finnone online system. ITR & audit Report checking. Fresh file’s document chec