View Ram's professional profile on CazVid.
Demonstrated experience with Key Account Management.
Demonstrated experience with Customer Success.
Demonstrated experience with Logistics management.
Demonstrated experience with Supplier management.
Dawn Foods Canada
Key account management by having regular check-ins, order updates, and driving the e-commerce platform., Notify customers about shortages or supply delays that impact service, providing specifics about timelines and/or alternate options., Mentor CSR I’s by providing training and working with them on troubleshooting/escalations., Managed Customer Concerns/Credits/Invoices and process return authorizations., Collaborate directly with cross functional Teams to troubleshoot customer issues., Work with the Logistic teams to update, plan, and revise delivery schedules.
Philips Canada
Supported commercial quotes and customer order lifecycle management with pricing verification and documentation., Collaborated with account, product, and supply chain teams to resolve order and fulfillment challenges., Developed resourcing and fulfillment plans, improving service delivery and forecast accuracy., Managed 3PL warehouse performance, KPIs, returns, inventory accuracy, and logistics cost control.
Siempre Spirits Ltd.
Collaborating with management to create, review and amend contracts as needed., Maintaining supplier database and setup vendors as needed., Generating PO’s, expedite orders, manage status of purchasing needs and communicate delays or issues as required., Reviewing invoices for price and/or quantity discrepancies and follow guidelines to resolve discrepancies., Generating and maintaining the master list of all routes and trips for deliveries, ensuring all required information is included., Providing customers with information regarding orders., Creating and developing RFI/FRQ/RFP as required., Issue documents to vendors, managing competitive bid solicitations, analysis and evaluations., Entering data, updating files and supporting sales team by monitoring POs., Providing support to warehouses in US, CAN, MEX and managing inventory allocations., Assisting Co-founders and sales team on travel bookings (US-CAN-MEX)
Business Management
Business & Marketing
Descubre otros profesionales con experiencia similar
Demonstrated experience with Customer relationship management.
Peter Igel Group Ltd.
Coordinating International travel reservations for President and executives; flights, car rentals, train, hotel/restaurant reservations., Creating, organizing and executing meetings/visits with customers and suppliers globally as well as planning, coordinating and attending industry events worldwide., Assisting in the implementation and on-boarding of new National and Key Account programs., Preparing contracts, reviewing vendor compliance documentation., Creating and submitting POs, invoices, A/R reconciliation., Selecting, building, developing and maintaining strategic long-term partnerships with core vendors, customers., Creating and participating in RFQs, RFPs, and tenders for retailers, supermarket chains., Building reports to update customers and vendors about inventory, cross-trade shipments forecast and day to day follow-up on Ocean, road, and rail for FTLs and LTLs., Liaison between Vendors, Freight Forwarders to ensure all shipments flow through the export process, providing 'Door to Door' service from receiving a PO to final destination., Providing general administrative support to KAM and VP of Sales., Reviewing and analyzing markets to identify business opportunities.
Sopexa Canada Ltd.
Talking to customers over the phone, email, or chat to resolve any questions or concerns., Documenting and updating customer records in the computer system., Upselling products or services to customers, if appropriate., Escalating customer complaints and/or calls to manager when necessary., Providing feedback and recommendations to manager on ways the company could improve.
National Bank Financial
Responsible for sending out all client and representative changes to the Fund Companies., Reviewing and fixing daily, all non-financial updates, input errors, rejects from the Funds Messaging system., Distributing incoming mail, preparing letters and providing client service to dealers assigned., Filing all settlement reports and ensure all trades are processed and paid on a timely basis., Following up sales results in the Investment Department in order to direct payments and commissions to advisors., Preparing month-end reconciliations for the Accounting Department in Quebec.
