Pavithra Devi

▪ Issued aircraft parts and tools per maintenance and regulatory needs.

▪ Maintained ERP and SAP-based inventory records ensured data accuracy.

▪ Monitored shelf life of components and managed timely replacements.

▪ Handled return vouchers for both serviceable and unserviceable aircraft items.

▪ Oversaw stock levels, warehouse organization, and replenishment.

▪ Prepared monthly reports and resolved stock discrepancies.

▪ Coordinated with key teams to ensure smooth operations.

▪ Ensured compliance with aviation standards and procedures.

▪ Trained junior staff to maintain inventory accuracy.

▪ Compiled periodic financial and sales data on a regular schedule.

▪ Supervised execution of insurance-related initiatives within accounting frameworks.

▪ Coordinated with third parties regarding insurance matters.

▪ Organized accommodation arrangements for conferences and events.

▪ Generated a list of prospective clients through strategic networking.

▪ Maintained proper documentation and accurate records in the company database.

▪ Contacted policyholders to explain insurance policies in detail.

▪ Developed strategies to outperform competing insurance providers.

▪ Coordinated hiring activities for potential employees.

▪ Ensured accuracy and completeness of employee documentation.

▪ Facilitated mandatory training and supported various HR functions.

▪ Supervised key operations related to incoming goods, inventory control, and logistics.

▪ Executed strategic stock distribution for specialized clients such as MCK and EDISI.

▪ Facilitated communication between logistics and finance teams to support operations.

▪ Utilised SAP system to record bag inspection results and metric tonnage containers.

▪ Oversaw container dispatch and managed packaging activities efficiently.

▪ Prepared damage bean reports to support insurance claim processes.

▪ Reviewed and monitored summary waste data to ensure accurate reporting.

▪ Organised container movements by analysing bill of lading documents shipping.

▪ Managed quotations from providers and resolved cover note-related issues.

▪ Directed the enrolment of sales personnel based on transaction needs.

▪ Monitored No Claim Discount (NCD) matters to ensure timely payment processing.

▪ Handled daily settlement submissions and performed credit card deductions.

▪ Resolved billing issues and responded promptly to customer inquiries.

▪ Provided excellent customer service by addressing client concerns.

▪ Maintained accurate records through careful data entry and database management.