SHAIK CHAN BASHA

Using SQL to pull the data and upload systems
Co-ordinating with Business partners for data analysis
Worked on sending reports for the Workflow tool process
Preparing Dashboards and sending performance for clients
Monthly critical reports like revenue and blackout reports
Sending Automated Mailing Notices Report to Client Service Managers
Preparing Ad-hoc data requests like any additional Data required to review
Perform Quality audits on project testing
Using / knowledge of SQL, Tableau, Microsoft products, and Python to review a few projects
Sending Monthly, Weekly, and Daily reports to Business partners
Creating Presentation for the review meetings and projects
Email requests on reset password to resolve concerning internal workflow

Using SQL to pull the data and upload systems, Co-ordinating with Business partners for data analysis, Working on sending reports for the Workflow tool process, Preparing Dashboards and sending performance for clients, Monthly critical reports like revenue and blackout reports, Sending Automated Mailing Notices Report to Client Service Managers, Preparing Ad-hoc data requests, Performing Quality audits on project testing, Using / knowledge of SQL, Tableau, Microsoft products, and Python for reviewing projects, Sending Monthly, Weekly, and Daily reports to Business partners, Creating Presentation for review meetings and projects, Dealing with email requests on reset password to resolve internal workflow concerns.

Vendor Management
US and Canada region third party Sku’s
We are working on back-end operations US team
Daily Promotions weekly reports also vendor management back-end operations
Maintain all third-party products and stock values and promotions
Coordinate with the sales team and vendors and Product managers team
Daily and Weekly monitoring Promotions
Main my Job is Don’t over sale Products in promotions
Order recreations and updating and exchange Processes
Vendor management and upcoming stock and process flow up
Daily working on US Capped limited third-party SKU
Order entire system corrections if requested by anything from sales
Cancellation order emails with a reason
Follow up with the sales team for missing information like address and client email I’d etc.
Forecast report next 3 months' expected stock from vendors
Any product that went out of stock, needs to make changes in the system
End-of-life products once out of stock need to be deactivated on our end
Weekly vendor meeting from USA to next week promotion and stock information
Sold licenses Key approval if an issue occurs needs notify to sales team contact to customer
Generates various reports validation and revenue and loss product prices
Tracking fulfillments of stock from vendors also reviewing price and promo’s upcoming Sales discount from vendor information (Black Friday and Cyber Monday sales regular promotions)
Vendor management offers price and discounts and margin validation

Working on back-end operations for the US team, Daily Promotions weekly reports, Vendor management back-end operations, Coordinating with the sales team, vendors, and Product managers team, Monitoring Daily and Weekly Promotions, Managing Product sales during promotions, Handling Order recreations, Updating and exchange Processes, Managing third-party SKUs, Maintaining stock values and promotions, Monitoring stock fulfillments from vendors, Updating pricing information, Managing vendor offers, prices, discounts, and margins.

Postpaid Bill payments Updating
Downloading the CMS data from the IT team
Sending the CMS data to the respective agencies to collect the postpaid bill Payments
Receiving the Emails from the respective MICOs to activate the Customer Outgoing Facilities
Receiving the Emails from the Finance Team to Update the Cheques and RTGS Payments
Daily prepared the Performance Report and Published. (MICO’s Wise, Agency Wise & City Wise, Bucket Wise, etc...
Handling the Customer issue and escalating to Respective MICOs
Data Analysis as per process Customer account-related issues
Notifying customers regarding Cheque bounce via SMS
Collecting payment same day send for finance and updating the records
Issuing Monthly performance dashboard, presentation, and letterhead issue of collection Data
Sending cheque bounce data to the Call center for payments more overdue

Updating Postpaid Bill payments, Downloading CMS data, Sending CMS data to collect postpaid bill Payments, Activating Customer Outgoing Facilities, Updating Cheques and RTGS Payments, Handling Customer issues, Escalating issues to Respective MICOs, Notifying customers regarding Cheque bounce, Collecting payments and updating records, Issuing Monthly performance reports, Sending cheque bounce data to Call center, Handling overdue payments.