Naman Ranka

•Managed end-to-end procurement operations including vendor coordination, quotation comparison, and purchase order processing. •Ensured timely availability of materials and services while maintaining cost control and quality standards. •Maintained procurement records, invoices, grns, and supporting documentation for audit and compliance. •Coordinated with internal departments to track material requirements and prevent shortages. •Assisted in vendor follow-ups, negotiations within approved limits, and approval workflows. •Ensured adherence to internal procurement policies and procedures.

•Managed and maintained company data using Google Sheets and MS Excel, ensuring accuracy and consistency. •Created, updated, and maintained the company price list, coordinating with management for revisions. •Supported the accounts function including billing, invoice processing, and GSTR reconciliation. •Handled and monitored business software such as Busy Accounting Software, Business Automate Task Manager, and CRM systems. •Managed administrative purchase activities, vendor coordination, and related documentation. •Set up and managed company digital business platforms including Instagram, Facebook, WhatsApp Business & API, LinkedIn, and YouTube. •Provided internal support for system usage and ensured smooth day-to-day operations.

•Worked in Back end for HDFC Bank •Managed client loan process and accounting documentation. •Maintained financial records and ensured data accuracy. •Assisted in resolving billing discrepancies and client queries. •Supported senior staff in report preparation and documentation.