JOB Description

  • Handling customer Escalation on their queries & Feedback
  • Monitoring Branches Send their reports on Time and add Value Adds to it and Send to Managements
  • Create new Vendors & Negotiate with old Vendor for AMC/Renewal or any Procurements for your Branches
  • Create Payouts for Every Month and Send it to Management
  • Map the Cash Collection and make sure those getting Deposit in Bank on Regular Basis
  • Cross Check and Have balance on Revenue Leakage
  • Post and Source Staff for Replacement
  • Monitoring Daily Staff Attendance & ID Cards, Issue Offer letter, Collecting Documents for New joining and Give feedback to Management regularly
  • Monitor and maintain the Look and Feel of Branches
  • Procuring Housekeeping Materials
  • Do Promotional Campaign in Digital Media (SMS, EMAIL. WHATSAPP) to bring new Customers
    Checking and Scrutiny the Petty Cash Payments and other expenses

Office Timings

  • MONDAY TO SATURDAY 10 am to 7 pm

Required Skill Set

  • Basic In-depth Knowledge in MS Office Package
  • Good Communication & Eye to Details
  • Able to Give Insights about Revenue, staffs, Look & Feel of the Branches,
  • Good Convincing & Negation Skills
  • 1 + Yrs. Experience in Similar Domain

Email your resume to for interview details.