Analyzing and resolving service and delivery issues
Coordinating shipments based on priority, availability, and production capacity
Maintaining relationships with key customers and business partners
Providing accurate information on promotions, programs, and products to clients
Generating tables and reports using Microsoft Excel for inventory and order management
Performing data entry tasks.
Intern - Purchase Department
GA Operations S.p.A
06.2023 - 09.2023
Issuing and monitoring purchase orders
Following up with suppliers
Performing visual quality checks on received items
Managing non-conformities and return procedures
Handling both physical and digital archiving
Supporting organizational processes
Receptionist
Rader S.p.A.
07.2022 - 09.2022
Switchboard operations
Greeting and registering visitors and truck drivers
Preparing and shipping sample packages via UPS
Receiving and sorting emails and physical correspondence
Handling both physical and digital archiving
Performing data entry tasks
Medical Customer Service Clerk
Althea Italia S.p.A.
01.2022 - 02.2022
Phone monitoring of patients in COVID-19 isolation
Entering vital signs measured by the patient into the management system,
Updating patient records
Handling alarms and transmitting emergencies to healthcare staff and/or relevant authorities
Education
Bachelor of Arts - Innovative, Digital, And Multimedia Communication
IUL Online University
Firenze, Italy
01-2027
Advanced Excel Course -
Udemy.com
2022
Medical Office Secretary Course -
Atena S.p.A.
Vicenza, Italy
2021
High School Diploma -
ITE G. Piovene
Vicenza, Italy
01-2021
Skills
Excellent knowledge of Microsoft Office Suite and Google Workspace
Strong proficiency in key IT tools
Good knowledge of AS400 and SAP S&D
Solid verbal and written communication skills
Ability to work both independently and as part of a team
Excellent organizational and planning skills
Flexibility and adaptability
Languages
Italian
Bilingual or Proficient (C2)
English
Bilingual or Proficient (C2)
French
Intermediate (B1)
Additional Information
I give consent to process my data with the purpose of the recruitment process, in accordance to the Regulation of the European Parliament 679/2016, regarding the protection of natural persons and free movement of such data.
Timeline
Customer Service & Order Processing Clerk
NewPrinces S.p.A.
12.2023 - 04.2025
Intern - Purchase Department
GA Operations S.p.A
06.2023 - 09.2023
Receptionist
Rader S.p.A.
07.2022 - 09.2022
Medical Customer Service Clerk
Althea Italia S.p.A.
01.2022 - 02.2022
Bachelor of Arts - Innovative, Digital, And Multimedia Communication
Agente di commercio plurimandatario at Lindt & Sprungli S.p.a e Caffarel S.p.A.Agente di commercio plurimandatario at Lindt & Sprungli S.p.a e Caffarel S.p.A.
Led cross-functional teams to manage daily spare order processing, ensuring seamless coordination between service, stores, and finance teams. Maintained high order accuracy and reduced communication gaps across departments.Trained over 100+ service engineers on CRM workflows, POD updates, and return processes during HO commercial trainings. Improved field team compliance and reduced repeat errors by over 20%.Owned end-to-end order lifecycle, including documentation, dispatches, POD tracking, and MIS reporting with minimal supervision. Enabled faster turnaround and higher accuracy in daily operations.Acted as a central escalation point between field engineers, HO departments, and senior managers to resolve system and order-related issues. Reduced escalations by ensuring proactive resolution within SLA timelines.Managed return spare process and validations, driving a 25% reduction in turnaround time and improving system accuracy. Ensured proper coordination with service and stores for smooth transaction closures.Initiated Kaizen process improvements for workflow automation, documentation, and order validation. Reduced manual work by 30% and helped in faster issue identification.Collaborated with IT team to test and implement new CRM workflows and resolve service module-related bugs. Ensured seamless migration and better user experience for the service team.Created and presented MIS reports for weekly DRM meetings and management reviews. Supported data-driven decisions and provided insights on pending and completed orders.Monitored pending orders and stock validations daily across CFA locations. Achieved 15% reduction in follow-up delays by implementing checklist-based follow-ups.Handled distributor and spot-visit orders, ensuring compliance with internal policies and faster processing. Reduced lead time by 20% with improved documentation and follow-ups.Supervised stock accuracy across locations and led reconciliation activities with store teams. Brought down discrepancies by 15% through structured checking and documentation.Prepared CRM master data and validated engineer records for smooth CRM transition. Increased CRM accuracy by 25% before new system rollout.Managed price lists and quotations, communicating with teams to ensure correct rates and GST compliance. Prevented billing errors and improved customer satisfaction on pricing clarity.Maintained GEM and E-Invoice portal compliance, uploading documents accurately to meet government requirements. Ensured zero rejection in audits and smoother order execution for public sector clients.Followed up on loan spare recoveries, ensuring 95% payment recovery by accurate tracking and coordination with accounts. Reduced pending dues and ensured clean financial closure of orders. at Transasia Bio-Medicals LtdLed cross-functional teams to manage daily spare order processing, ensuring seamless coordination between service, stores, and finance teams. Maintained high order accuracy and reduced communication gaps across departments.Trained over 100+ service engineers on CRM workflows, POD updates, and return processes during HO commercial trainings. Improved field team compliance and reduced repeat errors by over 20%.Owned end-to-end order lifecycle, including documentation, dispatches, POD tracking, and MIS reporting with minimal supervision. Enabled faster turnaround and higher accuracy in daily operations.Acted as a central escalation point between field engineers, HO departments, and senior managers to resolve system and order-related issues. Reduced escalations by ensuring proactive resolution within SLA timelines.Managed return spare process and validations, driving a 25% reduction in turnaround time and improving system accuracy. Ensured proper coordination with service and stores for smooth transaction closures.Initiated Kaizen process improvements for workflow automation, documentation, and order validation. Reduced manual work by 30% and helped in faster issue identification.Collaborated with IT team to test and implement new CRM workflows and resolve service module-related bugs. Ensured seamless migration and better user experience for the service team.Created and presented MIS reports for weekly DRM meetings and management reviews. Supported data-driven decisions and provided insights on pending and completed orders.Monitored pending orders and stock validations daily across CFA locations. Achieved 15% reduction in follow-up delays by implementing checklist-based follow-ups.Handled distributor and spot-visit orders, ensuring compliance with internal policies and faster processing. Reduced lead time by 20% with improved documentation and follow-ups.Supervised stock accuracy across locations and led reconciliation activities with store teams. Brought down discrepancies by 15% through structured checking and documentation.Prepared CRM master data and validated engineer records for smooth CRM transition. Increased CRM accuracy by 25% before new system rollout.Managed price lists and quotations, communicating with teams to ensure correct rates and GST compliance. Prevented billing errors and improved customer satisfaction on pricing clarity.Maintained GEM and E-Invoice portal compliance, uploading documents accurately to meet government requirements. Ensured zero rejection in audits and smoother order execution for public sector clients.Followed up on loan spare recoveries, ensuring 95% payment recovery by accurate tracking and coordination with accounts. Reduced pending dues and ensured clean financial closure of orders. at Transasia Bio-Medicals Ltd