Service Dealer management for the daily complaint progress and closure with in SLA, and maintain MTTR Technical assistance to filed team in case of critical complaints, Customer handling Training to filed team at state level or on site training, and training to Key customers Failure analysis of warranty, Zero hrs. failures and other critical complaints and input to Quality team AMC/CAMC Service execution through dealers in time, and monthly invoicing to customer, provisioning for expenses, Payment collection from customer for direct service/Supplies. Offer preparation for new AMCs/Services/Supplies, and converting them into business Spares business through dealer by increasing the consumption of dealer by utilizing the potentials, a generation of business for spares/service and overhauling from corporate and institutional customers Service order and Claim approvals after due verification & FOC order tracking for timely material delivery to dealer/Customer DG Sets Pre commissioning and commissioning through service network as per SLA, Customer relationship development by visit key customer Service Dealer Development- increase technical competency of service engineer, Spares management at dealer level, support to business development through increase of AMC base, Overhauling, timely release of payment to dealer

Role & responsibilities Evaluate loan applications and assess creditworthiness to determine loan eligibility and appropriate interest rates Verify and analyse financial data, credit reports, and other relevant information to make informed loan decisions Ensure compliance with regulatory requirements and company policies Communicate with customers, dealerships, and financial institutions to gather necessary information and facilitate the loan process Monitor loan performance and take appropriate action to manage risk and minimize losses Provide exceptional customer service throughout the loan process Stay up-to-date on industry trends, market conditions, and regulatory changes that may impact the loan process Preferred candidate profile Bachelor's degree in finance, business administration, or a related field Minimum of 6 years of experience in underwriting loans, preferably in the automotive or financial services industry Knowledge of electric vehicle market trends and financing options Strong analytical and problem-solving skills Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Attention to detail and accuracy. Strong organizational and time-management skills. Proficiency in Microsoft Office and loan processing software. Perks and benefits

Role & responsibilities Review purchase requisitions (PRs), assess current purchase needs, obtain supplier quotations, compare offers, and initiate negotiation proposals. Maintain a record of all received PRs and ensure accurate tracking of purchase order (PO) data. Create POs in SAP after getting necessary approvals. Follow up daily with suppliers based on the issued POs. Identify, initiate, and implement new cost-saving initiatives. Monitor and track all POs approved by the Finance team. Issue delivery schedules to suppliers as per the production plan. Monitor and track deliveries made by suppliers. Preferred candidate profile Candidate should have min 4-6 yrs of experience in Indirect purchase Knowledge of SAP-MM Module and MS Office.