361 Mail Drafting Jobs

Greetings! Your responsibilities include collecting and entering data in databases and maintaining accurate data of Medical Documents. - Document Splitting Process - Move the Cover Sheet - Typing Speed between 30WPM - Communication - Email Drafting

Roles & Responsibilities Manage scheduling for company executive(s) Draft, review and send communications on behalf of company executive(s) Organize and prepare for meetings, including gathering documents and attending to logistics Prepare various reports and presentations for management Answer and respond to phone calls, communicate messages and information to executives Prioritize emails and respond when necessary Coordinate travel arrangements Maintain various records and documents for company executives Skills: Excellent communication skills (verbal and written) Proficient with MS Office (Excel, Word, PPT, etc.) Presentable, proactive, and a go-getter attitude

To provide operational, administrative, and customer-service support to the front-office team and ensure smooth day-to-day functioning of all back-office processes related to mutual funds, investments, and client servicing.

Greet & attend all patients in person/over the phone Maintain all records at the front desk Answer all phone calls in a professional/courteous manner Files documents Maintains schedules Admin work, File maintaince , Client follow up om mails Required Candidate profile Good Communication skills Presentable

Key Responsibilities : Record daily financial transactions and post entries in Tally Prime . Maintain ledgers, journals, and cash books. Perform regular bank and vendor reconciliation. Draft professional mails, letters & MIS Reporting Food allowance

Key Responsibilities Handle queries and feedback from teachers and students on online support. Record and track all feedback received. Coordinate with different team to resolve querries for corrections and updates. Maintain regular communication with internal and external stakeholders. Assist in purchase order and purchase billing coordination. Monitor feedback trends and escalate recurring issues. Monitor recordings of assigned processes to ensure work quality and share reports with managers. Handle emails and correspondence. Support extra tasks assigned by managers/superiors. Provide support to the senior/superior and handle assigned responsibilities in their absence, ensuring smooth workflow and timely completion of tasks. Required Skills • Excellent written and verbal communication in Hindi & English. • Strong coordination and multitasking ability. • Fast and accurate typing in both Hindi and English. • Proficiency in MS Office (Excel, Word) and online portal handling. • Strong organizational and time-management skills. • Ability to prepare clear reports and maintain data accuracy. • Problem-solving and proactive attitude. • Ability to take ownership when required.

Need Back Office Executive Location- Barasat, Kolkata Qualification- Graduate Minimum 1 year of experience need Candidate must have good verbal and written communication in English Immediate joiner preferre Health insurance Provident fund

As a Retail Sales Specialist at Accurate, a premier Insurance Consulting and Risk Advisory firm, your role will involve engaging with customers, understanding their needs, and providing exceptional customer service. You will be responsible for selling products, maintaining product knowledge, and assisting in inventory management to ensure a positive shopping experience for customers. Key Responsibilities: - Engage with customers to understand their needs and provide exceptional customer service - Sell products and maintain product knowledge - Assist in inventory management - Handle customer inquiries and resolve issues to ensure a positive shopping experience Qualifications Required: - Strong interpersonal skills and customer service skills - Experience in retail sales and product knowledge - Excellent communication skills and mail drafting abilities - Ability to work independently and manage time effectively - Experience in the insurance or retail industries is a plus - Bachelor's degree in Business, Marketing, or a related field In addition to the job description, Accurate is a recognized Employee Benefits Consultant in the insurance sector, offering comprehensive solutions across Risk Management, Risk Mitigation, and Insurance Placement. The company is committed to excellence and provides end-to-end services that support long-term business objectives through customized risk solutions and value-driven insights.,

Conduct cold calling to generate leads Send quotation, reminders mails Maintain and updat customer records Track sales inquiries, leads, and follow-ups Address client queries effectively From 10:30am to 7:30pm Monday to Saturday At Vile Parle East

Female graduate with pleasing personality & strong communication. Manage reception, calls, visitors, records, staff movement, housekeeping, stationery, mails & queries while ensuring smooth office coordination. Interview mode : walk in

Job Title: Transport Manager Location: Ulubaria, Kolkata Experience: 5+ Years Job Description: Looking for an experienced Transport Manager to manage daily transport operations at Ulubaria, Kolkata. Candidate should have hands-on experience in SXL, MXL, Torus , excellent communication skills, and strong customer handling abilities. Responsible for vehicle scheduling, route planning, driver supervision, mail drafting, customer interactions, and ensuring timely deliveries. Key Skills: SXL, MXL, Torus knowledge Communication & mail drafting Customer interaction Transport operations management Vehicle maintenance & compliance

Job description Preparing / Editing the documents. Should know MS Office ( Excel & Word ) Client Coordination. Coordinating with different departments to ensure work is completed. Needs to have good organization, time management and strong communication skills. Follow office workflow procedures to ensure maximum efficiency. Maintain files and records with effective filing systems. Support other teams with various administrative tasks. Assist in vendor relationship management. Working in Outlook (Should know to send emails regarding price, samples as instructed) Skills:- Team building skills Ability to relate to Creative people Ability to manage complex projects and multi-task. Excellent organizational skills. Excellent Communication Skill ( in English) Below 32 yrs. preferred Please contact Ms. Bhakti (HR) - 8928637911 or share your resume on hr@albans.in

ACCOUNTING DAILY ENTRIES AND BILLING , CO ORINATION WITH CA

Hiring an Email Marketer skilled in Mailchimp, Brevo, and Klaviyo. Must create responsive templates, manage campaigns, and ensure compliance with platform policies for effective email marketing results. Result oriented person is require. Required Candidate profile Skilled in Mailchimp, Brevo, and Klaviyo. Expert in creating templates, managing campaigns, ensuring compliance, and optimizing engagement to drive conversions with proven email marketing expertise. Perks and benefits 5 DAYS WORKING SALARY ON TIME YEARLY BONUS

Greetings! Your responsibilities include collecting and entering data in databases and maintaining accurate data of Medical Documents. - Document Splitting Process - Move the Cover Sheet - Typing Speed between 30WPM - Communication - Email Drafting

We are looking for fresher candidate with basic knowledge of MS EXCEL, MS WORD, verbal and written communication skills. Tally exposure an added advantage. Qualification : Any Graduation Job Location : Chamrajpet,Bangalore

To assist in managing and coordinating activities related to Bank Guarantees (BG), Letters of Credit (LC), and financing documentation, IDPMS Submission, ensuring timely preparation, submission, and follow-ups with banks, clients, and internal teams.

Executive Assistant to MD. 4+ years of relevant exp. needed. Excellent Fluent in English Speaking. Only MALE Candidates can apply. Secretarial Activities exp will also work if English is fluent. Send CV @ khushbu.adventhr@gmail.com Required Candidate profile Name Total Exp as EA (yrs) Current Org Current CTC Exp CTC Reason for Change Plz attach CV with details above and send it immediately to khushbu.adventhr@gmail.com Note- Only Male with English com

Calendar and Meeting Management, Communication Management, Travel Arrangements, Document and Report Preparation, Office and Task Management, Liaison and Representation, Information Management

Coordinate day-to-day production activities with Proof Reading and ensure smooth workflow. Handle Quality & Quantity checks with clients to meet agreed standards. Monitor and track the end-to-end delivery process , ensuring timelines are met. Collaborate with internal teams, vendors, and clients for production updates. Maintain production records, reports, and documentation for reference. Identify and resolve issues in the production process proactively. Ensure adherence to company standards, policies, and client requirements. Support continuous improvement initiatives to enhance efficiency and quality. Contact Person: HR - 7845314005

Greet and assist visitors in a courteous and professional manner Handle incoming calls, emails. Maintain visitor logs, appointment schedules, and front office records Pleasant personality, professional appearance, and positive attitude Annual bonus Provident fund

The Executive Assistant provides high-level administrative support to Partners, ensuring smooth operations and effective time management. This role requires excellent organizational skills, attention to details, ensure smooth administration Required Candidate profile Mumbaibased, highly organized & detailoriented Executive Assistant for CA firm. Expert at calendar management, admin coordination & smooth operations. Available for 6day work week

Chargeback Executive Experience: 0 - 1 Years Exp Salary : INR 2-3 Lacs per annum Preferred Notice Period : Within 15 Days Opportunity Type: Onsite (Mumbai) Placement Type: Permanent (*Note: This is a requirement for one of Uplers' Clients) Must have skills required : Analytical Skills , Good communication , Microsoft Excel OR Mail drafting OR MS Office Infibeam (One of Uplers' Clients) is Looking for: Chargeback Executive who is passionate about their work, eager to learn and grow, and who is committed to delivering exceptional results. If you are a team player, with a positive attitude and a desire to make a difference, then we want to hear from you. Role Overview Description Company Profile: Infibeam Avenues Limited (IAL) is a leading digital payments and e-commerce technology platforms company in India and provides a comprehensive suite of web services spanning digital payment solutions, data centre infrastructure and software platforms. We provide solutions to merchants, enterprises, corporations and governments in both domestic as well as international markets to enable online commerce. Our digital technology facilitates businesses and governments to execute e-commerce transactions in a safe and secure manner. Headquartered in GIFT City, Gandhinagar, we are a team of over 650 people. Our offices are located in Mumbai, Delhi, Bengaluru, the United Arab Emirates (UAE) and the Kingdom of Saudi Arabia. Our businesses, also called as Infibeam Avenues Web Services (IWS), are clubbed under three broad categories of digital Payments, Infrastructure and Platforms (PIP). To know more about IA log onto http://www.ia.ooo Payments Digital Payment Platform operates through flagship brandCCAvenuewhich is a PCI DSS 3.2.1 compliant payment gateway platform. With over 240 payment options connecting more than 55 Indian banks on a real-time basis, CCAvenue is one of Indias largest direct debit engines. It processes payments through net-banking, all types of credit cards, debit cards and digital wallets, including UPI payments. With operations in India and the Middle East, this business offers multi-lingual and multi-currency payment solutions to users. As a pure-play online payment solutions provider, in India, we rank second by net profit share, third in revenue market share and first in number of wallet and EMI options that we offer to our merchants, while in the UAE, we rank second in payments processed among all the non-bank players. Infrastructure Data Center Infrastructure segment includes state-of-the-art Tier III data center built in collaboration with Schneider and IBM at GIFT City, Gandhinagar. The Company will run the captive workload through this data centre and will also open additional capacity as public cloud with the following services: Infrastructure-as-a-Service (IaaS), Platform-as-a-Service (PaaS) (blockchain platform, e-commerce platform), Database-as-a-Service (DBaaS). Platforms Technology Platform like BillAvenue is a unified interoperable online bill payments platform built on the Bharat BillPay (BBP) infrastructure developed by the National Payments Corporation of India (NPCI). It offers an 'Anytime, Anywhere' bill payment facility to customers across India through a network of agents via multiple payment modes with instant confirmation of receipt of payment. ResAvenue is a fully hosted, plug-and-play booking engine that integrates directly into the hotel’s branded website, thereby enabling the Hoteliers to save big money on recurring high-end hardware costs, software licenses and expensive technical manpower. BuildaBazaar and GeM are some of our other prominent platform brands in this business. The Chargeback Process If you receive a dispute for the order the acquiring banks debits our account for the same upfront and so we do debit your account for the same, they also provide us the timeframe in which the sub-merchant can provide the supporting documents so that we can present the case to the acquiring bank. The chargeback will be reversed only if the card member reverses the chargeback, else it remains as a dispute. In case of a chargeback for 'transaction not authorized' the card member might have forgotten the charges as the charges on his statement appears as 'ccavenue.com/CHARGE'. In the near future you may request all manual authorization for all the successful orders so that we can check the genuinity of the card member. We would also like to bring to your notice that this reduces the chargeback, but still the card member can dispute the charges for other reasons. Also note that as per visa / master card rules customer has 180 days to ask for the chargeback. Also we would like to bring to your notice that in online delivery of chargeback cases we forward invoice copy to our concern gateway because of its online delivery and there is nothing being physical delivery. However, we follow up the matter with the acquiring banks on a weekly basis and if we receive a reversal for the order we can reverse the same to our sub-merchant. If the dispute is not resolved then the sub-merchant has to bear the loss for the same. Step by step handling chargeback 1) We receive a chargeback through our business partners banks. 2) Adding a chargeback through system with sending mail to the merchant. 3) Preparing documents for sending to the bank. 4) Once any additional documents is received from the merchant, forwarding to the bank. 5) Updating all the chargeback details in the file. 6) Following up with business partner’s bank through call or mails for the chargeback final status. 7) Informing the merchant about the final status of the chargeback which we received from the bank. How to apply for this opportunity: Easy 3-Step Process: 1. Click On Apply! And Register or log in on our portal 2. Upload updated Resume & Complete the Screening Form 3. Increase your chances to get shortlisted & meet the client for the Interview! About Uplers: Our goal is to make hiring and getting hired reliable, simple, and fast. Our role will be to help all our talents find and apply for relevant product and engineering job opportunities and progress in their career. (Note: There are many more opportunities apart from this on the portal.) So, if you are ready for a new challenge, a great work environment, and an opportunity to take your career to the next level, don't hesitate to apply today. We are waiting for you!

Chargeback Executive Experience: 0 - 1 Years Exp Salary : INR 2-3 Lacs per annum Preferred Notice Period : Within 15 Days Opportunity Type: Onsite (Mumbai) Placement Type: Permanent (*Note: This is a requirement for one of Uplers' Clients) Must have skills required : Analytical Skills , Good communication , Microsoft Excel OR Mail drafting OR MS Office Infibeam (One of Uplers' Clients) is Looking for: Chargeback Executive who is passionate about their work, eager to learn and grow, and who is committed to delivering exceptional results. If you are a team player, with a positive attitude and a desire to make a difference, then we want to hear from you. Role Overview Description Company Profile: Infibeam Avenues Limited (IAL) is a leading digital payments and e-commerce technology platforms company in India and provides a comprehensive suite of web services spanning digital payment solutions, data centre infrastructure and software platforms. We provide solutions to merchants, enterprises, corporations and governments in both domestic as well as international markets to enable online commerce. Our digital technology facilitates businesses and governments to execute e-commerce transactions in a safe and secure manner. Headquartered in GIFT City, Gandhinagar, we are a team of over 650 people. Our offices are located in Mumbai, Delhi, Bengaluru, the United Arab Emirates (UAE) and the Kingdom of Saudi Arabia. Our businesses, also called as Infibeam Avenues Web Services (IWS), are clubbed under three broad categories of digital Payments, Infrastructure and Platforms (PIP). To know more about IA log onto http://www.ia.ooo Payments Digital Payment Platform operates through flagship brandCCAvenuewhich is a PCI DSS 3.2.1 compliant payment gateway platform. With over 240 payment options connecting more than 55 Indian banks on a real-time basis, CCAvenue is one of Indias largest direct debit engines. It processes payments through net-banking, all types of credit cards, debit cards and digital wallets, including UPI payments. With operations in India and the Middle East, this business offers multi-lingual and multi-currency payment solutions to users. As a pure-play online payment solutions provider, in India, we rank second by net profit share, third in revenue market share and first in number of wallet and EMI options that we offer to our merchants, while in the UAE, we rank second in payments processed among all the non-bank players. Infrastructure Data Center Infrastructure segment includes state-of-the-art Tier III data center built in collaboration with Schneider and IBM at GIFT City, Gandhinagar. The Company will run the captive workload through this data centre and will also open additional capacity as public cloud with the following services: Infrastructure-as-a-Service (IaaS), Platform-as-a-Service (PaaS) (blockchain platform, e-commerce platform), Database-as-a-Service (DBaaS). Platforms Technology Platform like BillAvenue is a unified interoperable online bill payments platform built on the Bharat BillPay (BBP) infrastructure developed by the National Payments Corporation of India (NPCI). It offers an 'Anytime, Anywhere' bill payment facility to customers across India through a network of agents via multiple payment modes with instant confirmation of receipt of payment. ResAvenue is a fully hosted, plug-and-play booking engine that integrates directly into the hotel’s branded website, thereby enabling the Hoteliers to save big money on recurring high-end hardware costs, software licenses and expensive technical manpower. BuildaBazaar and GeM are some of our other prominent platform brands in this business. The Chargeback Process If you receive a dispute for the order the acquiring banks debits our account for the same upfront and so we do debit your account for the same, they also provide us the timeframe in which the sub-merchant can provide the supporting documents so that we can present the case to the acquiring bank. The chargeback will be reversed only if the card member reverses the chargeback, else it remains as a dispute. In case of a chargeback for 'transaction not authorized' the card member might have forgotten the charges as the charges on his statement appears as 'ccavenue.com/CHARGE'. In the near future you may request all manual authorization for all the successful orders so that we can check the genuinity of the card member. We would also like to bring to your notice that this reduces the chargeback, but still the card member can dispute the charges for other reasons. Also note that as per visa / master card rules customer has 180 days to ask for the chargeback. Also we would like to bring to your notice that in online delivery of chargeback cases we forward invoice copy to our concern gateway because of its online delivery and there is nothing being physical delivery. However, we follow up the matter with the acquiring banks on a weekly basis and if we receive a reversal for the order we can reverse the same to our sub-merchant. If the dispute is not resolved then the sub-merchant has to bear the loss for the same. Step by step handling chargeback 1) We receive a chargeback through our business partners banks. 2) Adding a chargeback through system with sending mail to the merchant. 3) Preparing documents for sending to the bank. 4) Once any additional documents is received from the merchant, forwarding to the bank. 5) Updating all the chargeback details in the file. 6) Following up with business partner’s bank through call or mails for the chargeback final status. 7) Informing the merchant about the final status of the chargeback which we received from the bank. How to apply for this opportunity: Easy 3-Step Process: 1. Click On Apply! And Register or log in on our portal 2. Upload updated Resume & Complete the Screening Form 3. Increase your chances to get shortlisted & meet the client for the Interview! About Uplers: Our goal is to make hiring and getting hired reliable, simple, and fast. Our role will be to help all our talents find and apply for relevant product and engineering job opportunities and progress in their career. (Note: There are many more opportunities apart from this on the portal.) So, if you are ready for a new challenge, a great work environment, and an opportunity to take your career to the next level, don't hesitate to apply today. We are waiting for you!

Chargeback Executive Experience: 0 - 1 Years Exp Salary : INR 2-3 Lacs per annum Preferred Notice Period : Within 15 Days Opportunity Type: Onsite (Mumbai) Placement Type: Permanent (*Note: This is a requirement for one of Uplers' Clients) Must have skills required : Analytical Skills , Good communication , Microsoft Excel OR Mail drafting OR MS Office Infibeam (One of Uplers' Clients) is Looking for: Chargeback Executive who is passionate about their work, eager to learn and grow, and who is committed to delivering exceptional results. If you are a team player, with a positive attitude and a desire to make a difference, then we want to hear from you. Role Overview Description Company Profile: Infibeam Avenues Limited (IAL) is a leading digital payments and e-commerce technology platforms company in India and provides a comprehensive suite of web services spanning digital payment solutions, data centre infrastructure and software platforms. We provide solutions to merchants, enterprises, corporations and governments in both domestic as well as international markets to enable online commerce. Our digital technology facilitates businesses and governments to execute e-commerce transactions in a safe and secure manner. Headquartered in GIFT City, Gandhinagar, we are a team of over 650 people. Our offices are located in Mumbai, Delhi, Bengaluru, the United Arab Emirates (UAE) and the Kingdom of Saudi Arabia. Our businesses, also called as Infibeam Avenues Web Services (IWS), are clubbed under three broad categories of digital Payments, Infrastructure and Platforms (PIP). To know more about IA log onto http://www.ia.ooo Payments Digital Payment Platform operates through flagship brandCCAvenuewhich is a PCI DSS 3.2.1 compliant payment gateway platform. With over 240 payment options connecting more than 55 Indian banks on a real-time basis, CCAvenue is one of Indias largest direct debit engines. It processes payments through net-banking, all types of credit cards, debit cards and digital wallets, including UPI payments. With operations in India and the Middle East, this business offers multi-lingual and multi-currency payment solutions to users. As a pure-play online payment solutions provider, in India, we rank second by net profit share, third in revenue market share and first in number of wallet and EMI options that we offer to our merchants, while in the UAE, we rank second in payments processed among all the non-bank players. Infrastructure Data Center Infrastructure segment includes state-of-the-art Tier III data center built in collaboration with Schneider and IBM at GIFT City, Gandhinagar. The Company will run the captive workload through this data centre and will also open additional capacity as public cloud with the following services: Infrastructure-as-a-Service (IaaS), Platform-as-a-Service (PaaS) (blockchain platform, e-commerce platform), Database-as-a-Service (DBaaS). Platforms Technology Platform like BillAvenue is a unified interoperable online bill payments platform built on the Bharat BillPay (BBP) infrastructure developed by the National Payments Corporation of India (NPCI). It offers an 'Anytime, Anywhere' bill payment facility to customers across India through a network of agents via multiple payment modes with instant confirmation of receipt of payment. ResAvenue is a fully hosted, plug-and-play booking engine that integrates directly into the hotel’s branded website, thereby enabling the Hoteliers to save big money on recurring high-end hardware costs, software licenses and expensive technical manpower. BuildaBazaar and GeM are some of our other prominent platform brands in this business. The Chargeback Process If you receive a dispute for the order the acquiring banks debits our account for the same upfront and so we do debit your account for the same, they also provide us the timeframe in which the sub-merchant can provide the supporting documents so that we can present the case to the acquiring bank. The chargeback will be reversed only if the card member reverses the chargeback, else it remains as a dispute. In case of a chargeback for 'transaction not authorized' the card member might have forgotten the charges as the charges on his statement appears as 'ccavenue.com/CHARGE'. In the near future you may request all manual authorization for all the successful orders so that we can check the genuinity of the card member. We would also like to bring to your notice that this reduces the chargeback, but still the card member can dispute the charges for other reasons. Also note that as per visa / master card rules customer has 180 days to ask for the chargeback. Also we would like to bring to your notice that in online delivery of chargeback cases we forward invoice copy to our concern gateway because of its online delivery and there is nothing being physical delivery. However, we follow up the matter with the acquiring banks on a weekly basis and if we receive a reversal for the order we can reverse the same to our sub-merchant. If the dispute is not resolved then the sub-merchant has to bear the loss for the same. Step by step handling chargeback 1) We receive a chargeback through our business partners banks. 2) Adding a chargeback through system with sending mail to the merchant. 3) Preparing documents for sending to the bank. 4) Once any additional documents is received from the merchant, forwarding to the bank. 5) Updating all the chargeback details in the file. 6) Following up with business partner’s bank through call or mails for the chargeback final status. 7) Informing the merchant about the final status of the chargeback which we received from the bank. How to apply for this opportunity: Easy 3-Step Process: 1. Click On Apply! And Register or log in on our portal 2. Upload updated Resume & Complete the Screening Form 3. Increase your chances to get shortlisted & meet the client for the Interview! About Uplers: Our goal is to make hiring and getting hired reliable, simple, and fast. Our role will be to help all our talents find and apply for relevant product and engineering job opportunities and progress in their career. (Note: There are many more opportunities apart from this on the portal.) So, if you are ready for a new challenge, a great work environment, and an opportunity to take your career to the next level, don't hesitate to apply today. We are waiting for you!