Vikramjeet Singh

Reporting: Generating MIS reports on Sales, Inventory, and Purchase Module for business analysts & end users in ERP. Provide Sale, Purchase & Inventory Support and maintenance to existing (MIS) management information system. Generate and distribute management reports in accurate and timely manner. Good Knowledge of Sale, Inventory, Purchase ERP Module & its process. Knowledge of Advance Excel, SQL Programming, Crystal reports to maintain MIS. Responsible for training new employees when it comes to SQL, Advanced Excel and Crystal Reports, MS Access. Online & offline rectifying overseas user queries related with MIS & operational ERP of (UK, Australia, & Shannon (Ireland) & America countries Preparation of daily, weekly, monthly, intercompany sale, yearly sale, domestic & export sale. Provide Training about ERP Software to newly join employees. Interact with user and management to consider requirements. Ensured about accuracy of information provided Functional/Operational : File & Documents Management. Preparation/Data punching of Sale orders, Invoicing, packing slip IN ERP. Preparation/Data Punching of Purchase Orders, Purchase Invoices, Purchase indent. Responsible for Good receipts data entry of /MRN (Material Receipt Note) for Import material. Stock adjustments & Stock Movement according to user requirements in ERP. Stock Valuation. Preparing power point slides related with different business aspects & processes. Mail drafting& mail correspondence. Responsible for all Data Entry Tasks.

Functional & MIS: Preparation of Sale Order, Invoicing/Billing in ERP. MIS Reports like Bill wise due statement & Agent/Party wise due statement, daily, weekly, monthly, intercompany sale, yearly sale, domestic & export Sale Report agent/party wise Pending Back orders & Pending Purchase order reports. Preparation of MIS reports for the user and management. Maintaining Stock & Creating Stock adjustment & stock movement in ERP. All File & Document Management. Creating Sales & Purchase registers for end users. Creation of New price list timely & maintain it in the ERP. Ensuring all inquiries are dealt with accurately, timely & professionally. Tracing sale order to ensure that they are scheduled and sent out on time.

Responsible for all postpaid Individual & corporates Sales activation. Responsible for VAS (Value added services) provided to customers by attending dealers queries & issues. Handling Postpaid Grievances Management & Responsible for resolving Individual & corporate customer complaints . Responsible for all Postpaid SAF Documentations. Handling Number Management. Maintain MIS reports on daily, Weekly basis in Microsoft excel & send to Regional Manager. Perform all functional & operational tasks very efficiently in deadline. Prepare presentation on new coming postpaid & prepaid plans & offers & deliver it to showroom end & new recruiters. Responsible for Ensuring maximum dealer satisfaction.