Divesh Vithal

Meeting daily efficiency and quality KPIs

Performing shipper duties using RF scanner

Pick, Label, Pack, Wrap the automotive parts in warehouse

• Met deadlines by proactively managing individual and team tasks and streamlining processes.
• Enhanced branch production rates by handling staff conflicts, evaluations, hiring, and termination processes, and coaching employees on company protocol and payroll operations.
• Forecasted trends and recommended improvements based on financial risk analyses.
• Completed filings and upheld strict compliance with regulatory agencies and supervisors.
• Authorized all cash, and non-cash transactions, arranged and maintained cash volume as per the allotted vault limit, monitored financial transactions in customer accounts, and reported any fraudulent entries
• Handled internal and external audits of the branch, preparing the resolutions and summary to close the audit reports
• Provided support to walk-in and online customers by handling their queries and resolving the complaints within turn-around time to maintain the Branch Health Index.
• Availed quotes for foreign remittances while ensuring both customer and branch income gains while following the FEMA

regulations.

• Planned and organized sales drives to ensure good sales volume and qualify for multiple national and international contests.
• Interviewed and hired talented individuals with top-level strengths, improving organizational talent, and skill set.
• Generated financial and operational reports to assist management with business strategy.

• Interacted with customers by phone, email, or in-person to provide information.
• Worked on the inventory management system of the store.

• Reported back to the instructor to receive day-to-day tasks and responsibilities.
• Interacted with customers by phone, email, or in-person to provide information.
• Analyzed problems and worked with teams to develop solutions.
• Completed research, compiled data, updated spreadsheets, and produced timely reports.

Worked on understanding the invoices receivable and payable to complete a report for the college