Asit Sood

Asit Sood From Ludhiana,Punjab

Ludhiana, Punjab, India
Administration, MIS, Back Office Operations

Profile Snapshot

Asit is based out of Ludhiana & has studied Commerce, B.Com-Bachelor of Commerce from Year 2009-2012 in PU-Punjab University, Symbiosis International University.

Asit Sood is Skilled in Administration, MIS, Back Office Operations and other talents.

About

Education PGDBA from Symbiosis Center for Distance Learning, Pune (2012) B. Com, Punjab University, Chandigarh (2009) Have 6 year experience in the field of

• Inventory Audit,
• Administrator,
• Operations,
• Back Office,
• MIS,
• MS OFFICE,

Talents

Complete Skill Ranks »

Work Experience

Assistant Manager in Entire Renault Service’s in Punjab

BENCHMARK MOTORS PVT.LTD( LANDMARK GROUP,GUJRAT)

Full Time Apr-2017 To present (8 years )

Responsibilities

• Making group report’s, PPT for review meeting ,calculating Incentives for entire 7 location in Punjab for different departments of services such as CO-tech , Technician ,CRM,CRE,GM and AGM. • Redemoly visit on mothly basis for Inventory auditing,SOP,KPI review accoding to the norms of Renault,France

Achievements

Have introduced MIS, Inventory Auditing, and Group Reporting Process

Administration Manager IN ENTIRE GROUP

DAVINDER SANDHU IMPEX LIMITED,LUDHIANA,PUNJAB

Full Time Nov-2013 To Mar-2017 (3 years 4 months)

Responsibilities

• Log book maintained for the all vehicle movement. Note down the KMS, Oil Consumption, and Maintenance history for Each and every vehicle.
• Travelling allowance bills records maintained to cross check with the original receipts.
• Petty cash book record maintained for different petty expenses like pantry, Stationery, corporate calling limits records.
• The entire group stock audit from Gate to Finished goods dispatch for export.
• Stock checking for the General store, Chemical store, Yarn stock, Fabric store, Needle stock.
• Checking the entire work process for the H.R. Dept, Flat, knitting, Lab, Compaction, hydro, Poll dryer, Relax dryer, ETP, Boiler, Grey.
• Assist in the EDP Dep’t. Working, Pc assembling, LAN wiring checking, testing.
• The Retail store stock physical checking with the system stock.

Achievements

Have introduced first time Auditing process in entire unit of DSIL Achieve 90% accuracy in inventor auditing. Got Cash prize from HR Dep’t.

ASSISTANT IN MARKETING EXPORT DEPTT. (Back office)

SEL MANUFACTURING COMPANY LTD, LUDHIANA,PUNJAB (SALUJA GROUP)

Full Time May-2012 To Sep-2013 (1 year 4 months)

Responsibilities

• To handle the foreign sale’s Commission of foreign agents make credit notes.
• Handle all sampling from different unit’s which finally dispatch to foreign Customer/Agents
• Make P.I. and enter in ERP all the P.I. which are booking on daily basis.
• Maintain official files/records as per Government Procedures.
• Draft official and demy-official letters.
• Data entry and /or compilation of data.
• Data analysis and preparation of monthly reports of division.
• Maintain schedule/appointment diary of officer.
• Diary of receipts and files and dispatching of letters.
• Maintain movement of files (Register and Electronic).
• Assist in organizing meetings and workshops.
• Any other work assigned by officer L/C of the Division/Controlling Officer.
• Daily Activity Report in the register.

Achievements

Bring pendency in export Documentation and filing Dos’s towards zero tolerance

PROCESS ASSOCIATE

VANDY COLLECTION SOLUTIONS (P). LTD. Ludhiana,PUNJAB REGION

Full Time Jun-2010 To Jun-2011 (1 year )

Responsibilities

• Handling direct team of 4 members which covers 0 bucket, 30-60 bucket and hard bucket as well.
• Responsible for rolling out action planning based on assessment reports and tracking of month on month performance improvement by controlling barring.
• Drive customer retention thru implementation of retention programs. Specially, the HIGH ARPU CUSTOMERS base on a proactive basis.
• Ensure Timely Bill delivery and maximize Collections from the 1100 TO 2600 days bucket.
• Responsible for the timely making Incentives of collector of the agencies.
• Responsible for streamlining the team and the process by regular briefing and audits.
• Directly responsible for the H.R. operations & Payment deposit on right time within 24 hours after collection made by collector.
• Immediate dissemination, briefing & Training of FOS/Franchisee for all new product launches / Processes/ Systems etc.
• Ensuring complete and proper documentation, AV/CV and CAF entry for all new customers within their A