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AARTI TARALKAR
Mobile: 479.306.0122 E-Mail: aarti.taralkar@gmail.com
Address: 2701, SW 17th
Street, Apt # 22, Bentonville, AR – 72712 USA
Executive Summary
 Worked with Walmart GSS as Invoice processer and Auditor.
 Worked with Casa Montessori School, Bentonville (AR) as Administrator.
 Worked with Jotun India for last 4.2 years in Sales support team
 Project management for major companies like Thyssenkrupp, Essar, L&T, Adani, Inox Wind.
 Handling various activities like Production planning, Forecasting, Customer relationship, MIS, Invoicing.
 Overall responsibility for Protective coating paints product: Business & customer service.
 Implementing Planned & Structured interaction with Key account customers in India.
 Implementing Planned & Structured support services to meet customer's requirements.
 Ensure proper collaboration across functions to converge towards a single setof operating plans with a view to leverage
opportunities and mitigate risks.
 Possess excellentinterpersonal,communication and organizational skills with proven abilities in training & development,
customer relationship management and planning.
Professional Experience
From August’15 to November’15 with Walmart GSS Bentonville as Invoice Processer & Auditor
Core Competencies:
 Proficientwith 10-key and Data entry in excel.
 Organizing files and collecting data to be entered into excel spreadsheet.
 Analyzing data for errors and troubleshooting errors
 Accurately entering data into various programs for further processing
 Maintaining confidentiality with customer and company information.
 Attention to detail and result oriented approach to drive efficiencies
 Audit Data sheets and correct the same.
From April’15 to June’2015 with Casa Montessori School, Bentonville as Administrator
Core Competencies:
 Handling the new student enrollment.
 Initial communication with the prospective students & families.
 Publication of newsletters & updating marketing literature on a regular basis.
 Update and maintain all students’ & Staffs’ records.
 Coordinate and execute co-planning special events with parents and staff.
 Financial responsibilities included—
- Billing
- Tuition collection via auto debit
- Payroll Services
- Making tax statements for employees
- Pay bills for the school.
- Balance sheets and budget execution for the year
- Making monthly Income Statement.
 Supervise the daily operations of the business office.
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 Work with Director to establish a realistic budget for each division of the school.
 Provides financial data in the form specified to support the annual audit or financial review.
 Assisting the director in developing a salary schedule for all departments.
 Purchasing Responsibilities
- Process purchase request within budgetary restraints
- Investigates and develops sources of supplies and s ervices that will provide the most cost effective support.
 Computer Services
- Ensure that daily backup tapes are made
- Coordinates the maintenance of the school’s central database.
 Assist in the school’s marketing and development efforts.
From Feb’10 to April’14 with Jotun India, Mumbai as Assistant manager – Sales support
Core Competencies:
 Handling the major key projects of the company.
 Arranging technical visit in co-ordination with technical team.
 Receive orders from Customers/ Dealers/ sales team, checking & executing the same on with principle of OTIF in co-
ordination with warehouse & distribution.
 Forwarding dispatch details to customer on day to day basis .
 Responsible for daily Backlog report & follow up with production for the back log orders & keep the customer updated.
 Calculate the project requirement & executing the same on with principle of OTIF (On Time In Full) in co -ordination with
purchase, production, warehouse & distribution.
 Responsible for daily Backlog report & follow up with production for the back log orders.
 Production planning on the basis of projects requirements & past history.
 Follow-up projects orders & making sure entire order has received at project end.
 Prepare Credit Notes & Debit Notes wherever required.
 Handling Customer complaints and providing timely solutions.
 Handling online enquires.
 Preparing quotations for online enquires.
 Maintaining all records in compliance with ISO standards .
 Handling audits of department like Customer, Finance, ISO and Internal Audits.
 Done Store Audits for various Jotun Warehouse located all over India.
 Tracking of periodic forecast received from sales team and reporting exceptions to the team.
 Providing rough demand plan to the internal production planning team.
 Identifying opportunities for improvement and presenting a solution to respective teams .
 Establishing proper communication protocol with the internal and external stake holders.
 Closely coordinate and communicate customer action plans with supply planning.
 Maintain relations with all Direct Customers located all over India & be in regular interaction thru mails & telephones.
 Responding to queries received thru mail, fax & on telephone from Customer’s within 24Hrs.
 To make regular update & follow-up for the orders pertaining to our Direct & Top Customers.
Edifications
 Master of Marketing Management from Sinhagad Institue of Management, India in 2009.
 Post Graduate Diploma in Operations Management from Sinhagad Institue of Management, India in 2009.
 Post Graduate Diploma in Import – Export from Sinhagad Institue of Management, India in 2008.
 Diploma in Human Resource Management from Wellingkar’s Institute of Research and Management, India in 2006.
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IT Skills
Operating system : Windows 9x, XP, Windows 7
MS Office : MS Word, MS Power Point, Ms Excel
ERP : BPCS
Personal Dossier
Date of Birth : 25th
June 1985
Languages Known : English,Hindi,and Marathi
Aarti Taralkar.

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Aarti resume (1)

  • 1. Error! Unknown document property name. AARTI TARALKAR Mobile: 479.306.0122 E-Mail: aarti.taralkar@gmail.com Address: 2701, SW 17th Street, Apt # 22, Bentonville, AR – 72712 USA Executive Summary  Worked with Walmart GSS as Invoice processer and Auditor.  Worked with Casa Montessori School, Bentonville (AR) as Administrator.  Worked with Jotun India for last 4.2 years in Sales support team  Project management for major companies like Thyssenkrupp, Essar, L&T, Adani, Inox Wind.  Handling various activities like Production planning, Forecasting, Customer relationship, MIS, Invoicing.  Overall responsibility for Protective coating paints product: Business & customer service.  Implementing Planned & Structured interaction with Key account customers in India.  Implementing Planned & Structured support services to meet customer's requirements.  Ensure proper collaboration across functions to converge towards a single setof operating plans with a view to leverage opportunities and mitigate risks.  Possess excellentinterpersonal,communication and organizational skills with proven abilities in training & development, customer relationship management and planning. Professional Experience From August’15 to November’15 with Walmart GSS Bentonville as Invoice Processer & Auditor Core Competencies:  Proficientwith 10-key and Data entry in excel.  Organizing files and collecting data to be entered into excel spreadsheet.  Analyzing data for errors and troubleshooting errors  Accurately entering data into various programs for further processing  Maintaining confidentiality with customer and company information.  Attention to detail and result oriented approach to drive efficiencies  Audit Data sheets and correct the same. From April’15 to June’2015 with Casa Montessori School, Bentonville as Administrator Core Competencies:  Handling the new student enrollment.  Initial communication with the prospective students & families.  Publication of newsletters & updating marketing literature on a regular basis.  Update and maintain all students’ & Staffs’ records.  Coordinate and execute co-planning special events with parents and staff.  Financial responsibilities included— - Billing - Tuition collection via auto debit - Payroll Services - Making tax statements for employees - Pay bills for the school. - Balance sheets and budget execution for the year - Making monthly Income Statement.  Supervise the daily operations of the business office.
  • 2. Error! Unknown document property name.  Work with Director to establish a realistic budget for each division of the school.  Provides financial data in the form specified to support the annual audit or financial review.  Assisting the director in developing a salary schedule for all departments.  Purchasing Responsibilities - Process purchase request within budgetary restraints - Investigates and develops sources of supplies and s ervices that will provide the most cost effective support.  Computer Services - Ensure that daily backup tapes are made - Coordinates the maintenance of the school’s central database.  Assist in the school’s marketing and development efforts. From Feb’10 to April’14 with Jotun India, Mumbai as Assistant manager – Sales support Core Competencies:  Handling the major key projects of the company.  Arranging technical visit in co-ordination with technical team.  Receive orders from Customers/ Dealers/ sales team, checking & executing the same on with principle of OTIF in co- ordination with warehouse & distribution.  Forwarding dispatch details to customer on day to day basis .  Responsible for daily Backlog report & follow up with production for the back log orders & keep the customer updated.  Calculate the project requirement & executing the same on with principle of OTIF (On Time In Full) in co -ordination with purchase, production, warehouse & distribution.  Responsible for daily Backlog report & follow up with production for the back log orders.  Production planning on the basis of projects requirements & past history.  Follow-up projects orders & making sure entire order has received at project end.  Prepare Credit Notes & Debit Notes wherever required.  Handling Customer complaints and providing timely solutions.  Handling online enquires.  Preparing quotations for online enquires.  Maintaining all records in compliance with ISO standards .  Handling audits of department like Customer, Finance, ISO and Internal Audits.  Done Store Audits for various Jotun Warehouse located all over India.  Tracking of periodic forecast received from sales team and reporting exceptions to the team.  Providing rough demand plan to the internal production planning team.  Identifying opportunities for improvement and presenting a solution to respective teams .  Establishing proper communication protocol with the internal and external stake holders.  Closely coordinate and communicate customer action plans with supply planning.  Maintain relations with all Direct Customers located all over India & be in regular interaction thru mails & telephones.  Responding to queries received thru mail, fax & on telephone from Customer’s within 24Hrs.  To make regular update & follow-up for the orders pertaining to our Direct & Top Customers. Edifications  Master of Marketing Management from Sinhagad Institue of Management, India in 2009.  Post Graduate Diploma in Operations Management from Sinhagad Institue of Management, India in 2009.  Post Graduate Diploma in Import – Export from Sinhagad Institue of Management, India in 2008.  Diploma in Human Resource Management from Wellingkar’s Institute of Research and Management, India in 2006.
  • 3. Error! Unknown document property name. IT Skills Operating system : Windows 9x, XP, Windows 7 MS Office : MS Word, MS Power Point, Ms Excel ERP : BPCS Personal Dossier Date of Birth : 25th June 1985 Languages Known : English,Hindi,and Marathi Aarti Taralkar.