BUDDHI SULAKSHANA

Reviewed and balanced the cash, vehicles and the chequen. Developed a comprehensive sales strategy to close deals with new clients, resulting in increased revenue by 25%. Managed the accounts payable department, including processing payments and reconciling vendor statements. Managed accounts payable and accounts receivable processes.

Successfully managed and tracked the full life cycle of documents from creation to archiving for a major project. Communicated regularly with stakeholders to ensure all documents were up-to-date and accurate. Developed a methodology for the implementation of document control processes and procedures. Assisted in developing and implementing document control procedures across multiple departments. Handling the documents , clearing and handover to the other branch of the o􀃯ce and handling customers. Reported on document control performance and provided recommendations for improvements. Maintained an up-to-date audit trail of all documents and tracked changes made in documents.

Over 6 months of training, working experience providing customer service, administrative support. Demonstrated expertise in troubleshooting and repairing a wide range of vehicles, from sedans to light trucks. Experienced at servicing, diagnosing, and replacing worn parts including brakes, 􀃭lters, hoses, belts and 􀃮uids. Expert in using specialized tools and diagnostic equipment to accurately identify mechanical problems.