SHAIK CHAN BASHA

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

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.

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

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.

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

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.