Avinash T.

Data entry, maintaining and updating all documents related to assigned files. Work on document review/correction. Complete data entry of interested parties into a client system. Respond to client status reports. Entering data into client systems. Obtaining and reviewing documents from US courts, counties, tax authorities, bankruptcy courts, and trustees that support the case. Save and upload documentation in client systems. Preparing legal documents (suits, affidavits, dockets, and court invoices). Quality control reviewing of legal documents. Work with clients via websites and email to keep them apprised of the file status.

I am responsible for handling all clearing activity related to billing. •Maintaining dispatch report in Excel sheet and software. •Calling parties for pending invoices. Sending mails to parties for pendancy purpose. •Taking corrective actions if any shortage issue occurs. Updating Invoices data in software for billing. •Making clearance in software for billing. Sending non clear invoices to parties for clearance. •Submitting cleared invoices to billing department for billing process.

• Line inspection • Raw material inspection • In-process inspection • Visual inspection • Carry out full physical inspection related activities on time, for new product samples. • Customer issue handling. • Taking initiative in highlighting problems & providing support to avoid its recurrence. • I have handled quality related issues. ( In-house + Customer) • Controlled in-house rejection, by providing solutions on different types of quality related issues. • Pre dispatch inspection for new development samples. • Development Component inspection as per drawing and preparing the inspection reports. • Good knowledge of handling all measuring instruments. • Ability to solve technical problems with keen interest. • Good knowledge of M S Office Tools • Implementing & practicing 5’S’ & Kaizen events • Man power handling and effective utilization.