5 Years Knowledge in Ramco ERP and SAP ? Good team player and have ability to work well as part of a Team. ? Ability to plan, prioritize, make effective judgments on the projects and run multiple tasks simultaneously. ? Quickly adapt to the new environment, digest new information, and learn new businesses and processes. ? Good customer interfacing skills and customer orientation. ? Good knowledge experience of working in Microsoft Office Applications i.e. Excel, Word, PowerPoint. ? Ability to contribute the maximum in needs to the respect of the organization. ? Ability to relate to people of different communities and culture. ? Good customer interfacing skills and customer orientation. ? Good communication and presentation skills. ? Ability to work individually with tasks assigned. ? Relationship and team building skills. ? Worked Under Company SOP Preparing Purchase and Sale Confirmation for all purchase and Sales. ? Preparing sale contract for Domestic and Export in ERP. ? Preparing Goods receipt, SOBI ,COBI ,PAYBATCH in ERP. ? Preparing STO,STN STR, PACK SLIP, SUBCON GOODS RECEIPT NOTE in ERP. ? Follow Up the Purchase Confirmations and all Supplier Payments. ? Maintaining Sale Tracker (Domestic and Export) and Purchase tracker in Excel. ? Maintaining Supplier Payment tracker, agent Commission Payment tracker. ? Preparing Export allocation and Export invoice. ? Preparing Sample register for all exports and tracking POD details. ? Preparing Shipment onboard Register. ? Preparing Hedging and Dehedging for Export contract and sending TP to trading team. ? Maintaining Freight register for export contract. ? Preparing agent bills in excel. ? Covering forex for new Export Business. ? Making the Purchase/Sales entry in the respective books. ? Stock checking ability as per stock report. ? Preparation of Trading and Profit & Loss account either yearly or monthly. ? Maintaining arrival register for all purchase. ? Keeping Staff records and Admin Work. ? Deal with supplier account queries via telephone and email, Resolve significant issues promptly. ? Uploading E-UPASS, purchase upload through online. ? Preparing Monthly Purchase Register with supplier invoice details and same was circulated to concerned manager . ? Reconciliation of various parties like suppliers and purchasers with our books. ? Amendment of Purchase and Sale order as per due date in ERP and sending approval Concerned manager and amending same with approval. ? Check the Payable with actual Invoice. ? Stock checking ability at analize with Stock statement. ? Preparing middle east Contract to Export Parties. ? Covering CCA for both expired and new buyer. • Data entry , web designing , Tally , interior designing , Hardware and Networking, Java script and C++ etc