P D: Name: Mahantesh .N. Kajagar B: 05 S 1992 M S: U G: N: I P N .: N2498646 L: E

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MAHANTESH KAJAGAR

Education Qualification: BSC (PCM)


Mobile Number : 8310774946,7676862832
Mail Id : mahantesh.kunty09@gmail.com

PERSONAL STATEMENT

I am an individual who possess high level of professionalism. I have developed communication


and presentation skills which enables me to be customer focused. I enjoy the challenge of providing
outstanding to my customers
PERSONAL DETAILS :

NAME : MAHANTESH .N. KAJAGAR

BIRTH DATE : 05 SEP 1992

MARITAL STATUS : UNMARRIED

GENDER : MALE

NATIONALITY : INDIAN

PASSPORT NO. : N2498646

LANGUAGES : ENGLISH, HINDI, KANNADA

Educational Qualifications

COURSE Year Institution Percentage


BSC (PCM)
2016-2018 KUVEMPU UNIVERSITY 64%
PUC(SCIENCE) 2008-2010 K.R.C.E’S COLLEGE BAILHONGAL 38.66%
S.S.L.C 2008 Board of Secondary Education 58.72%

KEY SKILLS

1. Store/Logistics/Ware House operations


2. Face to Face customer service and sales
3. Team management
4. shrink control
5. Resolving customer queries
6. Brand promotion
7. Business development
8. Exhibitions and Road shows
9. Sales target achieved in time
10. Outdoor activities

ACHIEVEMENTS
 Contributed to consistently good monthly to sales.
 Contributed effectively merchandising ideas at team sales meetings
Technical Skill

 M.S Office : Office Excel


 Languages : C, C++
 Operating system : Windows-2007,Windows-2010
 Billing software’s : POSS (TANISHQ)
 Database : M.S Access
 Slide Creation : PowerPoint
 Windows XP /7, Windows XP/8, Ms Office, Excel.

WORK EXPERIENCE

WORKED AS A SENIOR SALES ASSCOAITE WITH "RELIANCE JEWELS"(FROM SEP-2019 TO


FEB2021(2YEARS)

WORKED AS A SENIOR RETAIL SALES OFFICER WITH “ TITAN INDUSTRIES LIMITED”


(TANISHQ JEWELLERY FROM TATA) FROM MAY-2015 TO JUN-2019(4YEARS EXPERIENCE)

Managing all aspects of store operations according with company policies and process emphasis
on customer service, shrink control and team management

Job Roles and Responsibilities


 Training and motivation all the team
 Events organizing for improving floating to the showroom
 Verification of Credit Notes and Discount vouchers
 Verification of Cash & Bank Transactions, Reconciliations likes Debtors and
Creditors and Correspondence maintain individually on weekly basis and monthly.
 Verification of Manual Gold exchange forms, Registers like
Counter stock, Walk in Register, Credit & Debit Notes.
 Id Proof and address Verifications. System Data Vs Physical Data verification,
Exchange Gold, Stock Shrinkage stock maintains separately.
 Verify the Activation of cancelled GHS accounts and credit notes.
 MOD reports send to the corporate in time without fail.
 Verification of New Cash Memo, at the time of Clubbed credit notes with new bills
verify the indemnity bond papers, accounts redemption time verify the Id proofs,
Golden Future savings scheme books with bills. Audit of Inventories.
 Corporate Auditing co-operates with the Auditors and follow their suggestions for
implementation of new acts for accounts department & commercial activities.
 Brand promotion Advertising, event organization ,Recruitment, Training and
motivation all the Showroom and Marketing Team

DECLARATION:
I hereby declare that the above information's are true to best of my knowledge.

PLACE:
DATE :
(MAHANTESH N KAJAGAR)

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