Sachit Mani Jindal

Controlling the inventory.

Helping the team to make the necessery changes and repairs to the inventory.

Knowing the desire of the customers and the market.

• Submitted cash and check deposits and generated cash receipts to record money received.
• Reconciled accounts receivable ledger to verify payments and resolve variances.
• Made outbound calls to vendors and customers to discuss and resolve account needs.
• Maintained up-to-date customer contact information, enabling effective communication regarding account status and payment inquiries.
• Coordinated with other departments to ensure accurate application of payments, credits, and adjustments to client accounts.
• Contributed to month-end closing procedures by preparing detailed accounts receivable aging reports for management review.

• Developed robust contingency plans to ensure business continuity during unforeseen disruptions.
• Conducted regular performance reviews, identifying areas for improvement and developing action plans to address them.
• Optimized supply chain operations through strategic vendor partnerships and efficient logistics planning.
• Implemented quality control systems that boosted overall product consistency and reliability.
• Handled staff training initiatives aimed at upskilling a workforce to meet dynamic industry demands.
• Developed strong relationships with vendors, resulting in better pricing and improved service quality.
• Facilitated smooth collaboration between departments through clear communication channels.
• Led hiring, onboarding and training of new hires to fulfill business requirements.
• Developed and implemented strategies to maximize customer satisfaction.

• Implemented safety protocols to minimize workplace accidents, ensuring a secure work environment for all employees.
• Improved supply chain efficiency by implementing process improvements and optimizing warehouse operations.
• Optimized storage solutions within a warehouse to maximize space utilization while maintaining organization standards.
• Managed vendor relationships for cost-effective procurement of goods and services, improving profitability.

• Monitored bank account activity regularly, identifying potential errors or fraudulent transactions for swift resolution.
• Reduced invoice processing time with efficient data entry and verification of accounts payable transactions.
• Provided excellent customer service to both internal departments and external clients while addressing inquiries related to invoices or payments promptly.
• Strengthened internal controls through regular review of policies and procedures, identifying areas for improvement or clarification.

• Improved project efficiency with strategic planning, resource allocation, and time management practices.
• Drove business expansion by identifying new markets, conducting research, and developing targeted marketing campaigns.
• Developed high-performing teams by providing mentorship, guidance, and opportunities for professional growth.