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3 Job openings at Stanco Solutions Pvt Ltd
Customer Support Associate

Pune, Maharashtra

0 years

INR 0.25 - 0.3 Lacs P.A.

On-site

Full Time

Role & responsibilities Position- Customer Support Associate Qualification -Graduate from any field HR Round; Versant 6 Certified; Written Assessment; Ops Round; Client Round Excellent comms in both English and Hindi, No MTI or RTI, grammatical or pronunciation errors Experience- Open to both freshers and experienced candidates. Preferred: Insurance experience and sales acumen. Languages - Excellent communication over English language Required (We are not considering average English Speaking) Salary upto - for Freshers 25000 Salary for Those having an Experience into the field of Insurance if any Motor, Health AND Life upto 35,000 CTC. Shift- Rotational Shift (Day shift until 8PM). 6 days of working. Sunday Fixed Off. Job Location- Kharadi, Pune. Roles & Responsibilities - Contacting and advising interested leads on appropriate insurance products.(Outbound LOB) Interview Mode- Face 2 Face Interview Process Once the candidate reaches the office, they will submit a paper CV & attend their HR round. Once shortlisted by HR, they will appear for their Voice & Accent assessment where they are expected to score the following. Preferred candidate profile Excellent Communication Skills over English Language Graduate Immediate Joiner About Company - It is a Reputed BPO dealing with Reputed Banks for Insurance customer support. Interested candidates please Apply resume with updated copy of Resume Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Schedule: Day shift Rotational shift Supplemental Pay: Yearly bonus Application Question(s): Are you comfortable for Kharadi Pune location? Are you a Immediate Joiner? Education: Bachelor's (Preferred) Language: Do you speak Excellent English? (Preferred) Work Location: In person

Front Office Executive (Saki Naka)

Mumbai, Maharashtra

35 years

INR 0.25 - 0.33 Lacs P.A.

On-site

Full Time

Job description Job Location- Near Saki Naka Metro station, Andheri East This requirement is for Hair Academy. Please Note- We are looking for Immediate Joiner ( If your Notice is more than 1 week DO NOT Apply.) Age Criteria-Max 35 years Role & responsibilities EVALUATION SUPPORT : 1. Manage a Calendar for Evaluation to reduce TAT for evaluations. This calendar will help coordinate Trainer- Vertical Model together. 2. While the trainers hands will be gloved the admin will take pictures of each step as instructed by the trainer to speed up the evaluation process . 3. Record the step by step performed by the trainers 4. Follow up with models to track longevity/ after effects of testing 5. Maintain Evaluated Stock/ Samples for future records ACADEMY UTALISATIOM MANAGEMENT : - Manage Academy TRAINERS calendar - Class RoomUtilizationreports - Front office responsibilities MODEL COORDINATION PROCESS: Objective: The Model Coordination process ensures the efficient arrangement of models as per the trainer's requirements for various training sessions. 1. Model Requirement Submission: Trainers must submit their model requirements to the designated coordinator at least 3 to 5 days in advance of the scheduled training/evaluation session. 2. Requirement Documentation: The coordinator documents the trainer's requirements on a shared status board or a centralized platform. This document should include all the details and criteria specified by the trainer. 3. Verification of Criteria: The coordinator checks each individual's availability and suitability to meet the trainer's criteria based on the documented requirements. 4. Confirmation with Models: The coordinator contacts the selected models to confirm their availability and willingness to participate in the training session according to the specified criteria. 5. Picture Sharing and Approval: Pictures of the selected models are taken, and these pictures are shared with the trainers for their approval. Any necessary adjustments or substitutions are made based on trainer feedback. 6. Follow-Up and Reminders: One day prior to the training session, the coordinator sends follow-up messages and reminders to both the trainers and the selected models, ensuring that everyone is well-prepared and aware of the schedule. 7. Punctuality: Models are instructed to arrive at the training/evaluation location well before the scheduled time to ensure a smooth and punctual start to the session. 8. Model Tracker Maintenance: The coordinator maintains a model tracker that records the status of each model's availability, their participation in training/Evaluation sessions, and any relevant feedback or issues. 9. Post-Feedback: After the session, the coordinator rechords follow up of the services and maintains data accordingly . 10. Continuous Improvement: The coordinator reviews the overall model coordination process periodically and makes improvements to enhance efficiency and effectiveness. By following this model coordination process, we aim to ensure that our trainers receive the appropriate models they require for successful training sessions, enhancing the quality of our training programs and the overall experience for both trainers and models. STOCK MANAGEMENT: Stock management is a critical process to ensure the efficient control and tracking of inventory within an organization. The following is a detailed description of the stock management process based on the provided guidelines: 1. Stock Entry Responsibility: The responsibility is to ensure adherence to the stock Standard Operating Procedures (SOP). 2. Live Sheet Handling: Maintain a digital or physical spreadsheet with separate tabs for "Stock Received," "Stock Issued," "Stock Orders," and "Stock Returns." Create a "Main Sheet" to display the total stock quantities. 3. Stock Transactions: -Whenever stock-related activities occur (receiving, issuing, ordering, returning), record these transactions on the respective date-specific tabs. -Include essential details such as the date, stock item name, quantity, and any relevant information (e.g., supplier details for receipts). -Update the "Main Sheet" to reflect the current total stock quantities. 4. Locker Allocation: Maintain a "Locker Live Sheet" to document the allocation of specific lockers or storage areas to different stock categories. 5. Stock Request Process: Students or trainers in need of stock must approach the front desk and make their requests. 6. Stock Issuance Register: Maintain a register by the academy operations team to record immediate stock issuances. Include details like the stock name, quantity issued, and the signature of the person issuing it. 7. Special Handling for Color Tubes: For color tubes, issue them only after the recipient signs for the box. 8. Data Entry from Register:Transfer all the information recorded in the stock issuance register to the respective date-specific tabs in the stock live sheet the following morning. 9. Weekly Stock Audit:Every Thursday conducta physical audit of the stock to ensure accuracy and identify any discrepancies. 10. Monthly Stock Audit: -At the end of each month, the same designated team member conducts a thorough physical audit of the stock. -On the 2nd of the following month, the academy manager reviews the audit findings to check for any deviations. 11. Deviation Resolution: - The target is to have no deviations in the stock. However, if any discrepancies are identified during the audit, the person responsible for stock management for that month must rectify them promptly. - Effective stock management ensures that inventory levels are accurate, minimizing the risk of shortages or excesses. Regular audits and adherence to established procedures are essential for maintaining control and accountability over stock items. CLASSROOM PREP AND CHECKING PROCESS: Before the class starts the classroom needs to be kept ready. A day prior to the training the academy Admin must Ensure the class is set up. There are two types of set up: one being a theory set up and the other being a practical set up. The music in the classroom must be on. The classroom must be neat and tidy. White board must be clean and so should be the mirrors. If the training requires a TV or camera, then the IT team must be informed about the same day in advance . Once the classroom is over, make sure you see that the classroom is cleaned by the students before they leave. All the tools assigned to students must be taken back and must be recorded in the asset sheet. No color tubes must be kept open, no color bowls must be left dirty. If dummy heads are used, they must be cleaned before the students leave the classroom. Once the checking is done, it must be logged in the log sheet register. Preferred candidate profile We are preferably looking for a Female candidate Any Graduate Immediate Joiner Only Perks and benefits Pf+Bonus+Gratuity+ Medical Insurance Salary- Max upto 35k CTC About Company -Hema's Enterprises Pvt Ltd a Group company of CavinKare ( CavinKare is a 37 Year old FMCG company manufacturer of Personal Care, Food and Professional care Products like Chik Shapoo, Spinz Deo, Cavinks Milkshake, Raaga Professional Care p roduct currently we have requirement for Raaga Hair Academy where we are providing courses for Hair. Regards, Prriyannka Siingh TA Team Job Type: Full-time Pay: ₹25,000.00 - ₹33,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Application Question(s): Are you comfortable for Saki Naka location? Are you a Immediate Joiner? Do you have a Graduate Certificate> Education: Bachelor's (Preferred) Experience: Admin OR Front Office: 4 years (Preferred) Location: Mumbai, Maharashtra (Preferred) Work Location: In person

Accounts Executive

Cuddalore, Tamil Nadu

0 years

INR 0.13 - 0.15 Lacs P.A.

On-site

Full Time

1. Process Vendor invoices and ensure proper approvals for payment processing and accounting in SAPB1 2. Validation & Preparation or accounting of customer invoices in SAPB1 based on input from client. 3. Handling customer or sales team queries with respect to billing or payment issues. And also vendor related queries. 4. Posting of receipt & Payment entries and matching against respective invoices in timely manner. 5. Maintaining customer receivable ledger statements and corresponding back up files effectively. 6. Circulation of accounts receivable ageing or pending MIS reports to management on regular weekly basis and request basis. 7. Knowledge of GST, PF &ESI and TDS (26AS recon and entries matching books) with respect to accounts receivable. And remittance of statutory payments. 8. Validation & Preparation or accounting of vendor invoices in SAPB1 based on expenses input 9. Handling vendor queries with respect to billing or payment issues. 10. Completion of all receipt and payment entries on daily basis and closing BRS daily. 11. Knowledge of handling online banking transactions 12. Supporting audit team in sharing of reports to them during audit tenure. Job Types: Full-time, Permanent Pay: ₹13,000.00 - ₹15,000.00 per month Benefits: Health insurance Paid sick time Schedule: Day shift Fixed shift Language: English (Preferred) Work Location: In person

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