137 Documents Jobs

Location: HYDERABAD Hybrid Job Description Work youll do Create, draft, format, edit and finalize on complex business documents such as financial statements, Audit reports, proposals, engagement letters, and other client deliverables for Audit practitioners Produce quality work in a fast-paced environment, meeting deadlines as well as client expectations for quality and timeliness Maintain consistency of format and grammar with attention to detail Assess work to determine best practice for efficient and accurate completion of documents Interact with stakeholders to seek resolution before proceeding with documents if required Collaborate with peers, SMEs, and Audit practitioners to ensure adherence of process and quality standards as defined Flexible to switch between responsibilities and agile to business needs and expectations as it evolves and defined by the leadership Shift Timings: 5:30 am to 2:30 pm IST 7:00 am to 4:00 pm IST 2:00 pm to 11:00 pm IST

Location : Mohali City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 41208 Job Description Business Title Process Executive Trade Contract Global Job Title Anl I Finance Contract Admin Global Function Business Services Global Department Global Trade Execution Organizational Level Reporting to Associate Team Lead Trade Contract Size of team reporting in and type Role Purpose Statement This position is responsible for timely and accurately entry of contracts into the system, including amendments, physical issuance of the contracts and counterparty set in the system, serving Asia Pacific region contract admin activities for Bunge This is an Individual contributor role with ultimate goal of building an efficient and self-reliant Contract admin team Main Accountabilities In-put of purchase and sale contracts and relevant amendments, Creation of master data for new contractual counterparties, Allocation of futures pricing, rolling of futures pricing and overfill / underfill pricing, Issuance of contracts using Bunge standard terms Review of third party issued contracts, Produce and retain documentation in accordance with Companys policies and procedure requirements, Effective communication with all Internal and external stakeholders on day-to-day operational related matters, Additional responsibilities: Preparing daily, weekly and monthly reports Handle month end record reconciliation, Timely & proper resolution of queries with a solution driven approach, Identify and propose ways of process improvement as per Industry leading practices, Work on CI related projects, Provide all information, documents and reports for audit Post the audit; take steps as per corrective and preventive action plan set by the Team Leader, Provide guidance and support co-workers, knowledge sharing and best practices, Knowledge and Skills Behavior Improve Bunge's outcomes by making data-driven decisions, keeping the customer at the forefront of all they do, and proactively gaining insight into the global strategy, Collaborate, effectively communicate with others and take initiative to continually develop themselves, Pursue opportunities to solve problems and take action while maintaining the ability to manage work, even in times of challenge or change, Technical Relevant experience in handling entry and issuance of commodity contracts for bulk and container shipments of Agri-commodities, with good knowledge of GAFTA, FOSFA contractsrules, Good knowledge of concepts and procedures related to contract life cycle of commodity contracts and related terms & guidelines, including expertise in Incoterms, logistics and shipping documents, Strong written & oral communications skills in English Knowledge of any other foreign languages will be an added advantage Computer proficient and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook), Experience in working with SAP system (Added Advantage) Education & Experience 1-2 years of work experience in a similar role or with International Commodity company, Minimum Education Qualification Graduation Post-graduation would be an advantage, Relevant experience in handling commodity contracts and knowledge of GAFTA, FOSFA contracts desirable, Bunge (NYSE: BG) is a world leader in sourcing, processing and supplying oilseed and grain products and ingredients Founded in 1818, Bunges expansive network feeds and fuels a growing world, creating sustainable products and opportunities for more than 70,000 farmers and the consumers they serve across the globe The company is headquartered in St Louis, Missouri and has 25,000 employees worldwide who stand behind more than 350 port terminals, oilseed processing plants, grain facilities, and food and ingredient production and packaging facilities around the world, Bunge is an Equal Opportunity Employer Veterans/Disabled Show more Show less

Job Description- Urgent hiring for Transport In-charge/Manager Qualification- A bachelor's degree (In a relevant field like logistics, supply chain management, business, or transport management) Responsibilities- Maintaining the documents of all buses. Maintaining and completing accurate records. Ensure to receive all phone calls from drivers any hour in day. Handles transport related complaints from students, parents of students, staff, and drivers and resolves issues. Maintain and manage all databases relating to transportation activities. Inspect the condition of the buses and report for necessary action on a consistent basis. Responsible for periodical maintenance of all the buses and in case of any major repairs. You have report to the Director Administration. Selection Process- Interested Candidates can share cv at recruitment@invertis.org

Urgent job opening for Document Controller for Sanand, Gujarat Location for 06 month's Extendable Contract, Job Title: Document Controller Experience: 5+ Years Industry: Preferred FMCG / Any Industry Location: Sanand, Gujarat It's a 06 month's Contract & further extendable. Must have experience in project documentation. Key Responsibilities: Maintain and control all incoming/outgoing project documents, drawings, and correspondences. Ensure version control, timely distribution, and proper archiving of documents. Use document control systems to track and manage documentation workflows. Liaise with internal teams, contractors, and vendors for document submissions and approvals. Support audits and project close-out documentation. Requirements: Diploma or Bachelor's degree. 5+ years of experience in document control, preferably in FMCG or Any projects. Proficient in MS Office and document control tools. Strong attention to detail and organizational skills. Interested candidates can share their resume on : recruiter4@kushalengineers.com Connect on : 022-41556171 Only WP : 8108797259

About the Role We are looking for a detail-oriented and organised Back Office Executive to support our daily administrative operations. The ideal candidate will handle data management, documentation, record keeping, and ensure smooth coordination between departments. This role is critical in maintaining efficiency and accuracy in internal processes. Key Responsibilities Manage data entry, update records, and maintain databases accurately. Assist in preparing reports, presentations, and documentation. Handle email correspondence, maintain filing systems, and process paperwork. Support internal teams with administrative tasks to ensure workflow efficiency. Verify financial, billing, or account details when required. Maintain confidentiality of sensitive company information. Requirements Bachelors degree in Business Administration, Commerce, or related field (preferred). Proven experience as a Back Office Executive, Data Entry Operator, or in a similar role. Proficiency in MS Office (Word, Excel, Outlook) and basic computer applications. Strong attention to detail and ability to multitask. Excellent communication and organisational skills. Ability to work independently and within a team.

You will be responsible for supporting market research, coordinating schedules and meetings, preparing reports, summaries, and presentations, as well as helping track ongoing tasks. As a final-year student or recent graduate from any stream, you are expected to possess good communication and organizational skills, along with a basic comfort level with internet tools, spreadsheets, and documents. Preference will be given to candidates based in Kolkata, as this is an in-office position. Fluency in Hindi, Bengali, and English is preferred, and graduates are also preferred for this role. Please note that this is a 3-month internship with the possibility of a full-time position to follow.,

Manager - Financial Research: Elevate Your Impact Through Innovation and Learning Evalueserve is a leading global company that develops innovative and sustainable solutions for a wide range of clients, including more than 30% of the Fortune 500 companies. With a presence in more than 45 countries across five continents, we excel in leveraging state-of-the-art technology, domain-specific AI solutions, and deep subject matter expertise to elevate our clients' strategic decision-making and business impact. Our clients include Amazon, Deutsche Bank, Johnson & Johnson, McDonald's, Microsoft, Morgan Stanley, Nestl, Novo Nordisk, and Procter & Gamble. We have 4, 500+ talented professionals operating across 45 countries, including India, China, Chile, Romania, the US, and Canada. Our global network also extends to emerging markets such as the Middle East and the rest of Asia-Pacific. Recognized by Great Place to Work in India, Chile, Romania, the US, and the UK, we offer a dynamic, growth-oriented, and open culture that prioritizes flexible work-life balance, diverse and inclusive teams, and equal opportunities for all. What you'll do in Evalueserve: Manage and mentor a team of analysts to deliver high-quality research and analysis services to clients Should have experience in delivering quick turnaround research request, at least two projects in a day Knowledge of global banking, fintech and insurance industry landscape In depth knowledge of financial statements, company documents and filings Analyzing and synthesizing financial data collected using on-line and other data sources such as Thomson one, Capital IQ, Orbis, SNL, Factiva, etc. Conducting company and industry research to deliver insightful projects Should have supported or worked with an investment banking and management consulting firm M & A, financials extraction, press search, company screening, company profiling and industry benchmarking Develop and maintain strong relationships with clients, ensuring timely and quality delivery of projects Oversee workflow coordination and ensure timely delivery of projects. Guide Analysts and Senior Analysts on the project methodology and to ensure alignment with end objective and client expectations. Manage project execution (e.g., time, staff, quality, etc.), flag potential issues arising during project execution and provide guidance to the researchers Analyze data and prepare reports, presentations, and other deliverables for clients Provide thought leadership and insights to clients in areas of expertise Stay up to date with industry trends and best practices to ensure quality delivery Collaborate with cross-functional teams to drive innovation and continuous improvement What were looking for: Relevant Experience of 6 12 years with graduate/masters degree Experience managing and leading teams of analysts and senior analysts Ability to manage multiple projects simultaneously and meet tight deadlines Good understanding of financial concepts, capital markets etc. Knowledge of database tools Thomson One Banker, Capital IQ, Orbis, Factiva and SNL Ability to source and analyze financial data and provide recommendations for decision support. Experience in handling adhoc/unstructured client requests, providing guidance and solutions to clients Understand the consulting business environment, language, and processes. Business knowledge and ability to translate them into research priorities; intrinsic understanding of creating newsletters, preparing reports etc. Excellent analytical, communication, interpersonal skills Ability to work on both team and autonomous environment

The candidate for this position should have 2 to 3 years of experience in PPC (For Solar Mounting Division) and possess skills in strategic planning, document management, stock management, MIS, and control. The role is based in Sikandrabad with a salary range of 35 to 50 K per month. Key responsibilities for this role include vendor management, roll forming, and stock management. To apply for this position, please send your resume to resume@theactivegroup.in or register on our website at https://theactivegroup.in/submit-resume/. For more information about our company, please visit www.theactivegroup.in. If you have any queries, you can contact us at 6358812301 or 9904582301.,

As a MicroStrategy (MSTR) Offshore Consultant with 8+ years of experience, you will be responsible for developing, configuring, and maintaining MicroStrategy solutions according to business requirements. Your role will involve managing metadata, optimizing data model configurations, and creating interactive dashboards. Additionally, you will collaborate with business users to address technical queries and provide necessary support. Your key responsibilities will include working with star schemas, slowly changing dimensions (SCDs), and hierarchical models to enhance reporting efficiency. You will configure VLDB settings for improved report performance and establish parent-child relationships between attributes. Moreover, you will develop and manage Documents and Dossiers for data visualization and reporting purposes. Monitoring and troubleshooting MSTR infrastructure issues, collaborating with business teams, and optimizing reports for faster execution will also be part of your duties. The ideal candidate for this role should possess at least 8 years of hands-on experience in MicroStrategy development and administration. Strong expertise in data modeling, familiarity with VLDB settings, and experience in performance tuning are essential requirements. Retail industry experience and exposure to Power BI are considered advantageous for this position. If you are an immediate joiner with a proactive approach to problem-solving, excellent communication skills, and a passion for delivering high-quality solutions, we encourage you to apply for this contract position based in Bengaluru/Hyderabad, India.,

As a Business Development Manager at one of the leading CA Firms based out at Gandhidham (Kutch) location, your role will involve utilizing your minimum 4 years of experience to handle various responsibilities. You will be responsible for client acquisition for offshore bookkeeping and accounting services, with a focus on effective coordination with clients regarding IPOs and share market activities. Your strong communication skills will be essential in this role, as you will be required to engage in proficient email drafting and correspondence. A solid background in finance is also necessary to excel in this position. Preferred experience in the banking sector or share market will be an added advantage. In addition to client acquisition and coordination, you will also manage executives" schedules, appointments, and correspondence. Your role will involve preparing reports, documents, and handling communication effectively. Administrative support and coordination of office activities will also be part of your responsibilities. If you are a graduate or post-graduate with the required qualifications and experience, we encourage you to share your resume at Dhyeyhrservices@gmail.com to explore this exciting opportunity. This is a full-time position with a day shift schedule and the work location will be in person.,

Position : Personal Secretary - Female Reporting to - DMD Qualification : Any UG Fluent in English & Tamil communication, Exp - 4 to 8 Years in Personal Secretary works. Age : 28 to 35, Immediate Joining, Salary : As per industry. Key skills : Managing calendars, arranging travel and accommodation, organizing meetings, handling correspondence, preparing documents, maintaining confidential files, and providing general administrative support to an executive or individual. Interested candidates pls send the CV to : prakash@cielhr.com Or Call - PRAKASH - 73394 26262.

Draft and compile regular and ad-hoc reports detailing case progress, legal claims, insurance data, policy updates, and risk assessments. Data Analysis: Analyze claim-related data and summarize findings in an understandable format for internal team. Required Candidate profile have good communication, good written skills.

JOB TITLE: Conversion Visa Officer (Remote) REPORTS TO TITLE: Business Head / Territory RM BUSINESS FUNCTION/ SUB-FUNCTION: Sales Support LOCATION: Kerla(Any Location in Kerla) Job Description: As a Conversion Officer, you will play a pivotal role in supporting Regional Heads / their proxies across different territories in converting applications to paid students. This role requires a dynamic individual with strong communication skills, both written and spoken and a keen attention to detail. Operating in a desk-based environment, you will collaborate closely with Sales teams (or as designated) to ensure a smooth transition of potential students to enrolment phase, and beyond. You will be ensuring a connected and seamless experience for prospective students throughout their journey. As a valuable member of a high-performing team, you will contribute to the overall effective service delivery by providing top-quality admissions support to applicants, agents, and academic decision-makers, all while adhering to established standards. This dynamic role encompasses various tasks related to university admissions. Duties and Responsibilities: Maintain a Healthy Pipeline: Pipeline drill with BD and their agents to discuss application status. Conduct regular checks to ensure applications are progressing within expected timelines and address any delays. Ensure the application pipeline is accurate and up to date, with correct statuses (change stages without waiting for BDs (but after taking inputs from them); to avoid delay in application processing and adherence to processes by BDMs Support Application Progression: Collaborate with BDMs to ensure every application moves smoothly through the process and reaches the visa stage. Assist the BD Teams for release of offers, interview links, delays from Admission / Visa teams or for any other application related issues involving Admissions/Visa teams Close previous intake applications: Follow up with BD Teams for closure of past intake applications Provide CRM/refresher training to new joiners or agents if required Document Collection & Follow-ups: Engage with agents/students for pending documents to facilitate conversion from COL to UCOL Engage with agents / students to ensure collection of visa documents as per the regional checklist Uploading documents CO may upload the documents to help BDMs while they travel. Documents received on email are recommended Regular calling to agents/students for documents follow up on COL/Visa stage Assessment of documents at Visa stage: Ensuring all documents are received as per the regional checklist Conduct a detailed assessment of documents at Visa stage for correctness as per the visa requirements of their territories Forward the documents to the Compliance team for final review and coordinate for release of Visa letter Deadline communication: regular forwarding of deadlines to agents and BD Team to ensure timely submission of application and documents Updating Notes on CRM, post conversation with agent/student with a summary Pipeline Tracking & Reporting: Monitor pipeline progress for each brand and team member, generate reports, and share insights with RMs and Heads. Communication: Ensure all important updates or new communications are promptly shared with BDMs if not already communicated by DMs or Heads. Maintain a follow up on the refund cases raised by the BD teams Innovative approach: predicting issues, resolving issues with a proactive approach. Essential Criteria: Undergraduate/bachelors degree or equivalent. Experience in Overseas Education industry Strong attention to detail. Excel and data statistics tools such as pivot table or v-lookups Excellent communication skills, both written and spoken in English. Ability to manage a diverse workload independently and as part of a team. Enjoys following and improving processes. A cool and calm temperament Ability to multitask and handle pressures Desirable Criteria: Knowledge of CRM s/w such as Zoho or SalesForce Experience of working or studying abroad

Roles and Responsibilities Manage rental agreements, renewals, and documentations for industrial equipment/machinery. Coordinate with clients to schedule site visits and ensure timely delivery of equipment on rent. Prepare MIS reports to track inventory levels, sales performance, and customer interactions. Ensure accurate documentation of all transactions, including rental agreements and contracts. Provide support in coordinating logistics for transportation of rented equipment.

Execute project-specific inspection &quality control/assurance to meet desired quality &delivery targets in close coordination with internal departments &supplier Conduct periodic evaluation of suppliers &provide supplier rating Industrial Wastewater Required Candidate profile Strong knowledge of quality ass& inspection processe Exp. with supplier evaluation &rating system handle non-conformance reports&corrective actions Familiarity with inspection test plans& quality doc.

This is a full-time on-site role for a Delivery Boy at a well-known Courier Service in Gandhi Nagar. You will be responsible for the day-to-day delivery of packages and documents to various locations within the city. Your key responsibilities will include ensuring the accuracy of deliveries, maintaining a professional and courteous demeanor with customers, and following established delivery protocols and safety guidelines. Additionally, you will be expected to handle customer inquiries and resolve any delivery-related issues that may arise. As a Delivery Boy, you will be entitled to benefits including health insurance and Provident Fund. The work schedule for this role is during the day shift, and there is a performance bonus incentive in place. The ideal candidate for this position would have a Secondary (10th Pass) education qualification. If you are looking for a full-time, permanent role as a Delivery Boy where you will be required to work on-site and interact with customers in person, this opportunity in Gandhi Nagar could be the perfect fit for you.,

Job Summary We are seeking a highly skilled and motivated Lead DevOps Engineer with Solution Architect expertise to manage end-to-end infrastructure projects across cloud, hybrid, and dedicated server environments This role demands hands-on experience with WHM/cPanel, OpenPanel, load balancers, and deep knowledge of modern DevOps practices The ideal candidate will also lead a team of DevOps engineers, drive technical excellence, and serve as the go-to expert for scalable, secure, and high-availability infrastructure solutions, Key Responsibilities:DevOps & Infrastructure Management Architect, implement, and maintain scalable infrastructure solutions across cloud and dedicated server environments, Manage hosting infrastructure including WHM/cPanel, OpenPanel, Apache/Nginx, MySQL, DNS, mail servers, and firewalls, Design and configure load balancing strategies using HAProxy, NGINX, or cloud-native load balancers, Automate provisioning, configuration, deployment, and monitoring using tools like Ansible, Terraform, CI/CD (Jenkins, GitLab CI), Ensure infrastructure reliability, security, and disaster recovery processes are in place, Solution Architecture Translate business and application requirements into robust infrastructure blueprints, Lead design reviews and architectural discussions for client and internal projects, Create documentation and define architectural best practices for hosting and DevOps, Team Management & Leadership Lead and mentor a team of DevOps engineers across multiple projects, Allocate resources, manage project timelines, and ensure successful delivery, Foster a culture of innovation, continuous improvement, and collaboration, Conduct performance reviews, provide training, and support career development of team members, Monitoring, Security & Optimization Set up and maintain observability systems (e g , Prometheus, Grafana, Zabbix), Conduct performance tuning, cost optimization, and environment hardening, Ensure compliance with internal policies and external standards (ISO, GDPR, SOC2, etc), Required Skills & Experience: 8+ years of experience in DevOps, systems engineering, or cloud infrastructure management, 3+ years of experience in team leadership or technical management, Proven expertise in hosting infrastructure, including WHM/cPanel, OpenPanel, Plesk, DNS, and mail configurations, Strong experience with Linux servers, networking, security, and automation scripting (Bash, Python), Hands-on experience with cloud platforms (AWS, Azure, GCP) and hybrid environments, Deep understanding of CI/CD pipelines, Docker/Kubernetes, and version control (Git), Familiarity with load balancing, high availability, and failover strategies, Preferred Qualifications: Certifications such as AWS Solutions Architect, RHCE, CKA, or Linux Foundation Certified Engineer, Experience in IT services or hosting/cloud consulting environments, Knowledge of compliance frameworks (e g , ISO 27001, SOC 2, PCI-DSS), Familiarity with agile methodologies and DevOps lifecycle management tools,

•Technical Lead with total Experience of 10+ Years in PLM domain •Involved in 5+ Teamcenter implementation/Upgrade/Migration projects of various sizes for various customers •Designing & Manufacturing processes and holds a domain knowledge of various manufacturing industries (Aero /Marine/Automobile) • Expertise in Requirement gathering, preparing solution approach and solution designing of Teamcenter END to END implementation project. • Expertise in planning Migration strategy of PLM-to-PLM Data, Legacy CAD/Documents to PLM • Expertise in Teamcenter server sizing High availability and DR configuration • Ability to understand Client's core business, System & Practice in Product Development to deliver quality service • Excellent knowledge in Requirement Gathering, Teamcenter PLM Solutioning, Simulation Integration, Engineering Data Migration & Integration, Scripting & Implementation, Customization & Configuration and New Product Development with Teamcenter, C/C++/Java/Python Programming, Scripting, Database. • Teamcenter application (Installation, BMIDE Configuration & Customization, CAD Data Management & Document Management, Active Workspace, BOM Configuration, Workflow, Change Management, Custom Reports, Data Migration and Data exchange online/offline, CAPA, MRO, Project management. Good Knowledge of Siemens Teamcenter Modules & Products like T4x (T4EA & T4S), Teamcenter Simulation Integration, BOM Management with Variant Management, MCAD Integration (NX & CATIA V5), Project Management with Schedule Management, Requirement Management, Document Management, Classification, Model Based System Engineering, etc. FUNCTIONAL Knowledge • PLM Tools: Teamcenter latest version, Deployment Center • Programming Languages: C, C++, Core JAVA, Python, P/L SQL • Web Language: HTML, CSS, Java Script, Type Script, Angular, Node JS, React • Operating System: WINDOWS (98, XP, VISTA, 7, 10), Linux • Database: Oracle (19C), MS-SQL, Mongo DB

The job involves assisting new businesses with enrollment processes and documentation. You will reach out to new businesses to provide welcome calls and guide them through the initial enrollment completion. Additionally, you will be responsible for scheduling and managing introductory demos for new business clients. In this role, you will also support registered businesses by providing refresher training and demonstrating new features. You will act as account managers for assigned businesses, ensuring continuous follow-up on their claims, targets, inactivity, and other concerns. Furthermore, you will be required to conduct retention follow-ups with inactive and low potential accounts, as well as follow-ups for pending approval or documentation cases. This is a full-time, permanent position with benefits such as food provision, health insurance, and Provident Fund. The work location is in person.,

Excellent communication and interpersonal skills. Friendly, approachable, and professional attitude. Strong organizational and multitasking abilities. Basic computer proficiency Presentable and confident in dealing with clients and vendors.

JOB TITLE: Conversion Officer (Remote) REPORTS TO TITLE: Business Head / Territory RM BUSINESS FUNCTION/ SUB-FUNCTION: Sales Support LOCATION: Kerla(Any Location in Kerla) Job Description: As a Conversion Officer, you will play a pivotal role in supporting Regional Heads / their proxies across different territories in converting applications to paid students. This role requires a dynamic individual with strong communication skills, both written and spoken and a keen attention to detail. Operating in a desk-based environment, you will collaborate closely with Sales teams (or as designated) to ensure a smooth transition of potential students to enrolment phase, and beyond. You will be ensuring a connected and seamless experience for prospective students throughout their journey. As a valuable member of a high-performing team, you will contribute to the overall effective service delivery by providing top-quality admissions support to applicants, agents, and academic decision-makers, all while adhering to established standards. This dynamic role encompasses various tasks related to university admissions. Duties and Responsibilities: Maintain a Healthy Pipeline: Pipeline drill with BD and their agents to discuss application status. Conduct regular checks to ensure applications are progressing within expected timelines and address any delays. Ensure the application pipeline is accurate and up to date, with correct statuses (change stages without waiting for BDs (but after taking inputs from them); to avoid delay in application processing and adherence to processes by BDMs Support Application Progression: Collaborate with BDMs to ensure every application moves smoothly through the process and reaches the visa stage. Assist the BD Teams for release of offers, interview links, delays from Admission / Visa teams or for any other application related issues involving Admissions/Visa teams Close previous intake applications: Follow up with BD Teams for closure of past intake applications Provide CRM/refresher training to new joiners or agents if required Document Collection & Follow-ups: Engage with agents/students for pending documents to facilitate conversion from COL to UCOL Engage with agents / students to ensure collection of visa documents as per the regional checklist Uploading documents CO may upload the documents to help BDMs while they travel. Documents received on email are recommended Regular calling to agents/students for documents follow up on COL/Visa stage Assessment of documents at Visa stage: Ensuring all documents are received as per the regional checklist Conduct a detailed assessment of documents at Visa stage for correctness as per the visa requirements of their territories Forward the documents to the Compliance team for final review and coordinate for release of Visa letter Deadline communication: regular forwarding of deadlines to agents and BD Team to ensure timely submission of application and documents Updating Notes on CRM, post conversation with agent/student with a summary Pipeline Tracking & Reporting: Monitor pipeline progress for each brand and team member, generate reports, and share insights with RMs and Heads. Communication: Ensure all important updates or new communications are promptly shared with BDMs if not already communicated by DMs or Heads. Maintain a follow up on the refund cases raised by the BD teams Innovative approach: predicting issues, resolving issues with a proactive approach. Essential Criteria: Undergraduate/bachelors degree or equivalent. Experience in Overseas Education industry Strong attention to detail. Excel and data statistics tools such as pivot table or v-lookups Excellent communication skills, both written and spoken in English. Ability to manage a diverse workload independently and as part of a team. Enjoys following and improving processes. A cool and calm temperament Ability to multitask and handle pressures Desirable Criteria: Knowledge of CRM s/w such as Zoho or SalesForce Experience of working or studying abroad

Starting business in a new village a.Village identification within the radiusb.Feasibility study of the village based on demographics, activities and financial needs of the customersc.Assist the MC-IC in making the village approval Sourcing of business a.Identification of customers and forming of Joint Liability Groupsb.Filling up of the application formc.Verification of the residence and business of the customerd.KYC verificatione.Pre-disbursement trainingf.Visiting potential customers in order to develop business Disbursements a.Collection of KYC documentsb.Assisting the MC-IC for disbursement activity completionc.Loan documentation Collection of current duesa.Collect the collection sheets and stickers from MC-ICb.Group-wise collection as per scheduled time by following the processc.Deposit of collection moneyd.MERC entry Collection of over dues a.Follow up with the customers with updated data report of assigned portfoliob.Collection of money as per processc.Depositing the money in bankd.MERC entrye.Assist the MC-IC in initiating action against the defaulters

Starting business in a new village a.Village identification within the radiusb.Feasibility study of the village based on demographics, activities and financial needs of the customersc.Assist the MC-IC in making the village approval Sourcing of business a.Identification of customers and forming of Joint Liability Groupsb.Filling up of the application formc.Verification of the residence and business of the customerd.KYC verificatione.Pre-disbursement trainingf.Visiting potential customers in order to develop business Disbursements a.Collection of KYC documentsb.Assisting the MC-IC for disbursement activity completionc.Loan documentation Collection of current duesa.Collect the collection sheets and stickers from MC-ICb.Group-wise collection as per scheduled time by following the processc.Deposit of collection moneyd.MERC entry Collection of over dues a.Follow up with the customers with updated data report of assigned portfoliob.Collection of money as per processc.Depositing the money in bankd.MERC entrye.Assist the MC-IC in initiating action against the defaulters

Starting business in a new village a.Village identification within the radiusb.Feasibility study of the village based on demographics, activities and financial needs of the customersc.Assist the MC-IC in making the village approval Sourcing of business a.Identification of customers and forming of Joint Liability Groupsb.Filling up of the application formc.Verification of the residence and business of the customerd.KYC verificatione.Pre-disbursement trainingf.Visiting potential customers in order to develop business Disbursementsa.Collection of KYC documentsb.Assisting the MC-IC for disbursement activity completionc.Loan documentation Collection of current dues a.Collect the collection sheets and stickers from MC-ICb.Group-wise collection as per scheduled time by following the processc.Deposit of collection moneyd.MERC entry Collection of over dues a.Follow up with the customers with updated data report of assigned portfoliob.Collection of money as per processc.Depositing the money in bankd.MERC entrye.Assist the MC-IC in initiating action against the defaulters

Starting business in a new village a.Village identification within the radiusb.Feasibility study of the village based on demographics, activities and financial needs of the customersc.Assist the MC-IC in making the village approval Sourcing of business a.Identification of customers and forming of Joint Liability Groupsb.Filling up of the application formc.Verification of the residence and business of the customerd.KYC verificatione.Pre-disbursement trainingf.Visiting potential customers in order to develop business Disbursements a.Collection of KYC documentsb.Assisting the MC-IC for disbursement activity completionc.Loan documentation Collection of current dues a.Collect the collection sheets and stickers from MC-ICb.Group-wise collection as per scheduled time by following the processc.Deposit of collection moneyd.MERC entry Collection of over dues a.Follow up with the customers with updated data report of assigned portfoliob.Collection of money as per processc.Depositing the money in bankd.MERC entrye.Assist the MC-IC in initiating action against the defaulters