Sunil Sagar

Operations Associate

Delhi, India16 yrs 6 mos experience

Key Highlights

  • Proven track record in vendor management and operational efficiency.
  • Strong analytical skills with expertise in invoice processing.
  • Experienced in team management and customer service excellence.
Stackforce AI infers this person is a skilled professional in Operations Management and Financial Services.

Contact

Skills

Core Skills

Team ManagementOperational ActivitiesVendor ManagementBusiness Process ManagementInvoice ProcessingRevenue AssuranceOrder To Cash

Other Skills

EnglishMicrosoft ExcelEnterprise ManagerCustomer ServiceExpense ReportsRefundsAnalytical SkillsSkilled Multi-taskerPivot TablesExcel FormulasSoftwareSAP ERPBusiness StrategyTeam BuildingTeamwork

Experience

16 yrs 6 mos
Total Experience
4 yrs 1 mo
Average Tenure
--
Current Experience

Blinkit

Assistant Manager

Aug 2022Jan 2024 · 1 yr 5 mos · Gurgaon · On-site

EnglishMicrosoft ExcelTeam ManagementOperational Activities

Dalmia lifecare

Senior Manager

Jun 2020Aug 2022 · 2 yrs 2 mos · Noida, Uttar Pradesh, India · On-site

  • Responsible for maintaining on-time and correct shipment.
  • Responsible for Company Purchase of Raw Material.
  • Forecasting of raw material for financial year.
  • Creation of new vendors for best pricing structure.
  • Manpower hires for production trained retained for long term business ethics.
  • Identified opportunities to reduce waste and improve ordering and vendor relations.
  • Prepare weekly/monthly MIS reports and present to the top line management.
Enterprise ManagerCustomer ServiceVendor ManagementBusiness Process Management

One97 communications limited

Deputy Manager

Jun 2018Jun 2020 · 2 yrs · Noida, Uttar Pradesh, India · On-site

  • Responsible for booking of International Revenue of Operators with Revenue Assurance team.
  • Responsible for all kinds of invoice processing from invoice to Payout to customer for Domestic and
  • International.
  • Responsible for Vendor Escalations regarding delay in Payment.
  • Familiar with 2 Way and 3 Way terminology of invoice processing.
  • Strong analytical skills and ability to work independently.
  • Performing reconciliation on customer account.
  • Prepare weekly/monthly MIS reports and dashboards for top line management.
Expense ReportsCustomer ServiceInvoice ProcessingRevenue Assurance

Bharti airtel services

Assistant Manager

May 2006Apr 2017 · 10 yrs 11 mos · Gurugram, Haryana, India · On-site

  • Managing a portfolio of over 300 customers based out in the US, UK and Africa
  • Perform daily review on the accounts to address customer escalations
  • Performing reconciliation on customer account.
  • Involved in various projects to improve current O2C process
  • Handling a team of 12-15 outsourced employees.
  • Involved in team building activities and working on growth plan for the employees
  • Ensuring accurate and timely order logging with 100% Quality and Compliance
  • Performing weekly review on billing process and ensuring 100% billing commitment on every bill run
  • Work closely with the service team to maintain up time SLA with the customer
  • Involved with HR on extending contracts for temp. employees and yearly increments
  • Recruiting new hires and conducting training/mentoring.
  • Responsible for Quarterly Audit report to TRAI (Voice & DSL).
  • Responsible for analyzing the Tariff Plan before the Launch of new plan.
  • Responsible for giving the authentic data to Auditors for Audit purpose.
  • Responsible for analyzing the customer database who are in different plans.
  • Responsible for the mapping of the potential area, Zone or Clusters.
  • Analysis of Sites, Augmentation, Expansion of Areas.
  • Determining Site Productivity, through ROI analysis, Rev/Capex Analysis, Budgeting, Projections.
  • Demand Estimation & ROI model for feasibility analysis.
Order to CashTeam Management

Education

Delhi University

Jan 2000Jan 2004

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