JOB DESCRIPTION- MARKETING EXECUTIVE (MARKETING) 2021 A) Job Responsibilities: 1. Primary responsibilities : · Meet with doctors and other referral sources to market Prosthetic/orthotic services and capabilities. · Establish contacts and performing follow-ups with referrals/doctors on a regular basis. · Achieve monthly targets. · Understand existing marketing and sales report and then prepare weekly/monthly reports of sales and marketing leads. · Conduct weekly marketing and sales meeting with the branch manager & involved staff members. · Ensure timely execution of any project activities. · Ensure financial sustainability of the company. · Provide with marketing strategies which helps increase sales. · Manage patient expenses and materials (Cost of Goods Sold) to meet or exceed budget guidelines. B) Variable Pay : This job designation is eligible for a quarterly incentive scheme subject to achieving quarterly targets which will be provided by the branch manager at start of the year and revised from time to time. The details of the emolument will be communicated separately. Note : · Variable pay will be provided on quarterly basis · Variable pay will be applicable only if invoice value does not fall below a maximum of 10% discount on MRP · All variable pays are subject to taxes, laws of land and covenants in the employee agreement · Variable pay is applicable for 2021 Job Types: Full-time, Contract Pay: ₹300,000.00 - ₹420,000.00 per year Schedule: Day shift Education: Bachelor's (Preferred) Work Location: In person Application Deadline: 02/11/2021 Expected Start Date: 20/09/2021

JOB DESCRIPTION- MARKETING EXECUTIVE (MARKETING) 2021 A) Job Responsibilities: 1. Primary responsibilities : · Meet with doctors and other referral sources to market Prosthetic/orthotic services and capabilities. · Establish contacts and performing follow-ups with referrals/doctors on a regular basis. · Achieve monthly targets. · Understand existing marketing and sales report and then prepare weekly/monthly reports of sales and marketing leads. · Conduct weekly marketing and sales meeting with the branch manager & involved staff members. · Ensure timely execution of any project activities. · Ensure financial sustainability of the company. · Provide with marketing strategies which helps increase sales. · Manage patient expenses and materials (Cost of Goods Sold) to meet or exceed budget guidelines. Job Types: Full-time, Contract Pay: ₹300,000.00 - ₹420,000.00 per year Schedule: Day shift Education: Bachelor's (Preferred) Experience: Sales: 2 years (Preferred) Work Location: In person

A) Job Responsibilities: 1. Primary responsibilities: · Meet with doctors and other referral sources to market Prosthetic/orthotic services and capabilities. · Establish contacts and performing follow-ups with referrals/doctors on a regular basis. · Achieve monthly targets. · Understand existing marketing and sales report and then prepare weekly/monthly reports of sales and marketing leads. · Conduct weekly marketing and sales meeting with the branch manager & involved staff members. · Ensure timely execution of any project activities. · Ensure financial sustainability of the company. · Provide with marketing strategies which helps increase sales. · Manage patient expenses and materials (Cost of Goods Sold) to meet or exceed budget guidelines. B) Variable Pay: This job designation is eligible for a quarterly incentive scheme subject to achieving quarterly targets which will be provided by the branch manager at start of the year and revised from time to time. The details of the emolument will be communicated separately. Job Type: Permanent Pay: ₹320,000.00 - ₹420,000.00 per day Benefits: Cell phone reimbursement Commuter assistance Provident Fund Schedule: Day shift Language: English (Preferred) Work Location: In person

Duty List 1) Reception: Manage phone calls, Emails, patient booking, appointments and other communication with quick turnaround time. 2) Housekeeping: Keep premises clean and neat, washroom hygienic and have waste disposal mechanism by effectively managing office boy. 3) Customer satisfaction: Take care of customer needs and communicate effectively with customers. 4) Travel booking: Book travel and accommodation as requested by marketing, clinical and other department employees specific to your location. 5) Bookkeeping: Manage petty cash, generate invoices/receipts, deposits & banking and process payments as in compliance with finance policy and working closely with the accounts department. 6) Documentation: Keep all documents properly filed and secured. In particular ensure patients medical records are properly stored and fully secured. 7) Asset management: Maintain inventory, samples and manage assets on the company at the clinic/office location as in line with the finance policy working closely with accounts department. Also ensure office keys and visitor logbook are maintained properly and secured. 8) Data entry: Effectively manage and input data into salesforce, excel and other software for record keeping. To this effect work under guides and instruction Central data coordinator. 9) Logistics: Manage patient orders with CFAB, Head office and other clinic locations effectively through courier, shipping and other modes. 10) Stationary: Purchase and manage stationery, housekeeping and pantry requirement at clinic location by closely coordinating with head office. 11) Event coordination: Manage any coordination and any networking requirements for conducting workshops, conferences, meetings etc. as required. 12) Statutory compliance: Ensure proper documentation, bookkeeping is available at clinic location in meeting statutory requirements at different clinic locations by working closely with head office. 13) Provision (Fixed and running cost): Closely work with head office and ensure timely payments of bills related to EB, water disposal tax, phone, internet, software, rental etc. are done. 14) Printing: Oversee all print needs of clinics, office, marketing managers and coordinate with head office for cost effeteness in managing. 15) Manpower management: o Effectily and directly line manage the office boy in the execution of your duties. o Effectily and directly line manage the security personnel (as applicable) Job Type: Full-time Pay: ₹250,000.00 - ₹300,000.00 per year Benefits: Cell phone reimbursement Provident Fund Work from home Schedule: Day shift Supplemental Pay: Yearly bonus Application Question(s): Able to work on MS word, MS outlook and MS Excel (must). immediate joiner Experience: Desktop administration: 2 years (Preferred) Work Location: In person

Duty List 1) Reception: Manage phone calls, Emails, patient booking, appointments and other communication with quick turnaround time. 2) Housekeeping: Keep premises clean and neat, washroom hygienic and have waste disposal mechanism by effectively managing office boy. 3) Customer satisfaction: Take care of customer needs and communicate effectively with customers. 4) Travel booking: Book travel and accommodation as requested by marketing, clinical and other department employees specific to your location. 5) Bookkeeping: Manage petty cash, generate invoices/receipts, deposits & banking and process payments as in compliance with finance policy and working closely with the accounts department. 6) Documentation: Keep all documents properly filed and secured. In particular ensure patients medical records are properly stored and fully secured. 7) Asset management: Maintain inventory, samples and manage assets on the company at the clinic/office location as in line with the finance policy working closely with accounts department. Also ensure office keys and visitor logbook are maintained properly and secured. 8) Data entry: Effectively manage and input data into salesforce, excel and other software for record keeping. To this effect work under guides and instruction Central data coordinator. 9) Logistics: Manage patient orders with CFAB, Head office and other clinic locations effectively through courier, shipping and other modes. 10) Stationary: Purchase and manage stationery, housekeeping and pantry requirement at clinic location by closely coordinating with head office. 11) Event coordination: Manage any coordination and any networking requirements for conducting workshops, conferences, meetings etc. as required. 12) Statutory compliance: Ensure proper documentation, bookkeeping is available at clinic location in meeting statutory requirements at different clinic locations by working closely with head office. 13) Provision (Fixed and running cost): Closely work with head office and ensure timely payments of bills related to EB, water disposal tax, phone, internet, software, rental etc. are done. 14) Printing: Oversee all print needs of clinics, office, marketing managers and coordinate with head office for cost effeteness in managing. 15) Manpower management: o Effectily and directly line manage the office boy in the execution of your duties. o Effectily and directly line manage the security personnel (as applicable) Job Type: Full-time Pay: ₹250,000.00 - ₹300,000.00 per year Benefits: Cell phone reimbursement Provident Fund Work from home Schedule: Day shift Supplemental Pay: Yearly bonus Application Question(s): Able to work on MS word, MS outlook and MS Excel (must). immediate joiner Experience: Desktop administration: 2 years (Preferred) Work Location: In person

Qualification: Bachelor of pharmacy(B. Pharm) OR Graduation. Experience: 1-3 year of Marketing Healthcare or Pharmaceutical company is mandatory or any marketing experience. Languages: English, Hindi, Kannada, Tamil and Telegu. Salary: 3,00,000-4,20,000 LPA Primary responsibilities: Meet with doctors and other referral sources to market Wheelchair and Mobility aids services and capabilities. Establish contacts and performing follow-ups with referrals/doctors on a regular basis. Achieve monthly targets. Understand existing marketing and sales report and then prepare weekly/monthly reports of sales and marketing leads. Conduct weekly marketing and sales meeting with the branch manager & involved staff members. Ensure timely execution of any project activities. Ensure financial sustainability of the company. Provide with marketing strategies which helps increase sales. Benefits: Cell phone reimbursement Internet reimbursement Paid sick time Paid time off Provident Fund Send your resume to [email protected] Job Type: Permanent Pay: ₹320,000.00 - ₹420,000.00 per year Benefits: Cell phone reimbursement Commuter assistance Provident Fund Schedule: Day shift Language: English (Preferred) Work Location: In person

Job description Logistics and Data Updates Employee should have good knowledge of import, export. If form medical field will be useful. Should have full end-to end experience, including forex transactions Good MS office, excellent MS excel and software knowledge on logistics Sourcing Prepare Purchase order from list out the materials to be ordered with the existing vendor against finalized material price list. Manage local purchases from unregistered vendors. Prepare purchase order from listed material (including raw material) requirements from consolidated PO’s and ensure to match the price of material as per the finalized price list. Networking with clearance agents and transportation agencies to obtain a cost-effective clearing and transport solution (with pricing, quality service and payment terms). Follow up with the clearing agent for early clearance of imported materials. Inventory Management Maintaining and managing all the activities pertaining to inventory operations and store’s record updating and generating MIS. Must having knowledge of Import and export documents Maintain stock re-order level for raw material and components. Physical check of inventory on a bi-monthly basis and match with the holding inventory. Send weekly reports by Saturday evening to Finance Manager and CEO (Inventory list, Weekly MIS and Monthly MMIS) Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹32,000.00 per month Benefits: Health insurance Paid sick time Paid time off Schedule: Day shift Supplemental Pay: Performance bonus Application Question(s): need immediate joiner Experience: Logistics: 2 years (Required) import and export: 2 years (Required) Language: Kannada (Required) Willingness to travel: 25% (Required)

JOB DESCRIPTION-OFFICE ADMINISTRATOR ; Experience : Customer service, Administrator 1. Customer Care: Attend phone calls and assisting patients with their admin related queries and scheduling Forwarding Phone calls between departments Confirm patient’s appointments one day before the scheduled appointment before 5.30 PM Inspect rooms before seating the patients and arrange it if needed Getting patient registered and handing paperwork to practitioner after seating the patient Arranging tea, coffee, food, birthday cakes, office party etc for patients/staff as per necessity with help of office boy Booking cabs for patients Patients counselling where local language is required Keep checking WhatsApp messages on official phone every 15 minutes and respond immediately to help with proper and timely communication 2. Patients related paperwork: Pull out patients charts before 6.30 PM from folders according to the next day schedule Verify and scan patient’s chart after paperwork is handed by practitioner Ordering of components/devices to C Fab and External vendors Send scanned copy of work order form to C-Fab before end of the day Send xerox copy of work orders along with Casts to C-Fab before end of the day Quotations for patients Outstation visits paperwork – all practitioners Filling of all completed charts before end of the day Maintaining customer feedback form 3. Receipts and Payments: Billing for patients (Invoice and receipts) Collection of money/ cheque/ CARD/Paytm transaction from patients Filling Invoices and expenses bills Cash and Cheque deposit to KARE bank account Payment for local purchases Payment for travelling expenses Payment for Electricity bills, water bill, monthly newspaper bills etc 4. Data entry and Reporting: Update and email Master database & Daily sales report before 6.30PM on a daily basis Update courier work flow sheet on daily basis and email before 6.30 PM every Saturday Update prosthetic list on daily basis and email before 6.30 PM every Saturday Update and email WIP, Performance and MSR report before 3 PM every Saturday Update leave record and send it with attendance sheet before 3 PM every Saturday Update stock sheet-components/pre fab and material before 6.30 PM every Saturday Update stock sheet of printings, stationary, pantry and clinical supplies and email on 1st of every month Update list of patients scheduled for next week fitting and email before 6.30 PM every Saturday Note: all the above reports need to be sent to Branch manager, CEO and Finance department as per given time frames 5. Logistics and Office maintenance : Courier bookings (local & International) Tracking patient’s orders & couriers and update the records to concerned persons on a daily basis Courier receiving, opening and forwarding to concerned people after matching the shipment with the packing list/challan Make sure that all electrical outputs are switched off, windows & shades are closed and garbage is thrown out before leaving office. Manage office boy – as per things to do list Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹27,000.00 per month Benefits: Paid sick time Paid time off Provident Fund Schedule: Day shift

LOCATION: BTM Layout 2nd stage , EXPERIENCE: 1-3 years as office admin, customer service , Administrator SALARY:25,000-30,000 per month 1. Customer Care: Attend phone calls and assisting patients with their admin related queries and scheduling Forwarding Phone calls between departments Confirm patient’s appointments one day before the scheduled appointment before 5.30 PM Inspect rooms before seating the patients and arrange it if needed Getting patient registered and handing paperwork to practitioner after seating the patient Arranging tea, coffee, food, birthday cakes, office party etc for patients/staff as per necessity with help of office boy Booking cabs for patients Patients counselling where local language is required Keep checking WhatsApp messages on official phone every 15 minutes and respond immediately to help with proper and timely communication 2. Patients related paperwork: Pull out patients charts before 6.30 PM from folders according to the next day schedule Verify and scan patient’s chart after paperwork is handed by practitioner Ordering of components/devices to C Fab and External vendors Send scanned copy of work order form to C-Fab before end of the day Send xerox copy of work orders along with Casts to C-Fab before end of the day Quotations for patients Outstation visits paperwork – all practitioners Filling of all completed charts before end of the day Maintaining customer feedback form 3. Receipts and Payments: Billing for patients (Invoice and receipts) Collection of money/ cheque/ CARD/Paytm transaction from patients Filling Invoices and expenses bills Cash and Cheque deposit to KARE bank account Payment for local purchases Payment for travelling expenses Payment for Electricity bills, water bill, monthly newspaper bills etc 4. Data entry and Reporting: Update and email Master database & Daily sales report before 6.30PM on a daily basis Update courier work flow sheet on daily basis and email before 6.30 PM every Saturday Update prosthetic list on daily basis and email before 6.30 PM every Saturday Update and email WIP, Performance and MSR report before 3 PM every Saturday Update leave record and send it with attendance sheet before 3 PM every Saturday Update stock sheet-components/pre fab and material before 6.30 PM every Saturday Update stock sheet of printings, stationary, pantry and clinical supplies and email on 1st of every month Update list of patients scheduled for next week fitting and email before 6.30 PM every Saturday Note: all the above reports need to be sent to Branch manager, CEO and Finance department as per given time frames 5. Logistics and Office maintenance : Courier bookings (local & International) Tracking patient’s orders & couriers and update the records to concerned persons on a daily basis Courier receiving, opening and forwarding to concerned people after matching the shipment with the packing list/challan Make sure that all electrical outputs are switched off, windows & shades are closed and garbage is thrown out before leaving office. Manage office boy – as per things to do list Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Job description Qualification : Graduation Location: Banglore Salary :20,000-35,000 per month Experience : Import, export ,warehousing and logistics Logistics and Data Updates  Employee should have good knowledge of import, export. Should have full end-to end experience, including forex transactions  Good MS office, excellent MS excel and software knowledge on logistics Sourcing  Prepare Purchase order from list out the materials to be ordered with the existing vendor against finalized material price list.  Manage local purchases from unregistered vendors.  Prepare purchase order from listed material (including raw material) requirements from consolidated PO’s and ensure to match the price of material as per the finalized price list.  Networking with clearance agents and transportation agencies to obtain a cost-effective clearing and transport solution (with pricing, quality service and payment terms).  Follow up with the clearing agent for early clearance of imported materials.  Inventory Management  Maintaining and managing all the activities pertaining to inventory operations and store’s record updating and generating MIS.  Must having knowledge of Import and export documents  Maintain stock re-order level for raw material and components.  Physical check of inventory on a bi-monthly basis and match with the holding inventory.  Send weekly reports by Saturday evening to Finance Manager and CEO (Inventory list, Weekly MIS and Monthly MMIS) Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹32,000.00 per month Benefits: Health insurance Paid sick time Paid time off Schedule: Day shift Supplemental Pay: Performance bonus Application Question(s): need immediate joiner Experience: Logistics: 2 years (Required) import and export: 2 years (Required) Language: Kannada (Required) Willingness to travel: 25% (Required) Work Location: In person

The job involves counselling amputee clients on amputee rehabilitation exercise programs, limb management, pre and post-amputation counselling, explaining prosthetic services, gait training, and ADL training with prosthesis. The role also includes analyzing gait deviations and collaborating with clinical prosthetists to address issues, providing therapeutic management for gait-related problems, and identifying clients in need of wheelchair, seating, and mobility aid devices. A comprehensive clinical evaluation of clients requiring such aids is required, along with counseling patients and confirming cases related to prosthetics, wheelchairs, seating, and mobility aids. Additionally, the job involves providing clinically appropriate wheelchair, seating, and mobility aids with the help of assigned orthotists or wheelchair technicians, maintaining accurate documentation to define goals, issues, and solutions for each patient clearly, and ensuring patient satisfaction with clinical services provided. The role requires delivering the highest standard of patient care, including adequate follow-up with patients and physicians, providing information for reimbursement activities, and ensuring the timely execution of project activities. This is a full-time position with benefits such as cell phone reimbursement, health insurance, internet reimbursement, leave encashment, paid sick time, and provident fund. The schedule is on the day shift with a performance bonus offered. Applicants are required to be immediate joiners and should have a minimum of 2 years of experience in physiotherapy and patient assessment. The work location is in person.,