Supply Chain, Logistics, Purchase, Materials Job Role Warehouse Manager Keyword Purchase Management Operations Management Sales Management Warehouse Management Supply Chain Workforce Management pharmaceutical distributor agencies pharmaceutical selling pharmaceutical dealer agencies operation & supply
Broking functional Area Financial Services, Banking, Investments, Insurance Job Role Branch Manager Keyword Branch Operations Business Development Process & Product Rollout Moinitoring Audit PRD & Target Setting Relationship Management Branch Administration Training Job Type Permanent
.Recruitment - To recruit Certified Insurance Advisors - To convince advisors to start insurance advisory business - Assisting in empanelment process - Coordination for training & Examination for certification 2.Business Development - Training of advisors regularly on products & concepts ...
* BPO experience of more than 5 years is a MUST. * Graduation is a MUST. * Should have managed a minimum team size of 8 to 12 agents for more than 12 months. * Insurance domain experience is preferred. * Experience in Outbound - voice is preferred. Industry BPO / Call Centre / ITES
. Recruitment of Distributors : Lead Collection Delivering Business Opportunity Presentations Training candidates for NISM exam Assisting in empanelment process 2. Business Development : Training and Development of Distributors on regular basis Business Planning & Startegising Activity Planning
Control Self-Assessment Assist Management/Regional AIU teams in completing special projects Key Deliverables: Achieve the monthly productivity and quality targets Ensure timely initiations of KYC process Resolve RM queries on KYC Qualifications Required: Graduate/Post Graduate 2 year of work
information from internal and external sources for company news (Firm website, Regulatory websites, Company website, Dun and Bradstreet, Google etc.) Validate the information within the KYC Record and CIP document to ensure complete and accurate (Company/Entity Formation, Ownership, Management, Market
information from internal and external sources for company news (Firm website, Regulatory websites, Company website, Dun & Bradstreet, Google etc.) Validate the information within the KYC Record and CIP document to ensure complete and accurate (Company/Entity Formation, Ownership, Management, Market
coordination & daily acknowledgment of pathology samples at hospital labs Ensure availability of staff as per service requirements and escalate all issues to HODs and Area manager Daily allocation of transport for all front end delivery staff (GDA/ Nurse / Physiotherapist) as per DigiCare transportation
administrators. CDNR personnel interface with business, marketing, legal & regulatory, finance and technology teams in the process of managing domains and sub-domains. The applicant will also perform administrative duties including scheduling appointments/meetings, providing information to users and external
trades.• Maintenance of initial margin and PSE limits in margin systems for FX and derivative trades post trade execution.• Limit Monitoring and Unmatched Transaction Monitoring – regularising and escalating unmatched exceptions and excesses over approved trading lines• Assisting Private Bankers, Investment
IT Service delivery as per OLA with business & SLA with IT Vendors, to value added product manufacturing plant & related procurement ...
IT Service delivery as per OLA with business & SLA with IT Vendors, to value added product manufacturing plant & related procurement, sales & distribution location ...
various Investigation reports. Preparation of returns to be submitted to RBI. Assist in keeping relevant processes benchmarked to best practices and peer banks. Assist in keeping Fraud policy current and updated. Experience in conducting and leading investigations and conducting interviews
throughout the software request life cycle and producing reports on an as needed basis Develop and continuously enhance strong “trusted advisory” partnerships with all internal stakeholders and business colleagues. Assist procurement in gathering all required information and documentation for negotiation
Ensure compliance with regulatory guidelines and assist in regulatory and financial inspections Update COB plans and ensure that COB testing is carried out Interface with, and have cordial professional relationships with the various external and internal entities that are part of the transaction
suspicious matters. Document and report the review findings, ensure RM awareness of conclusions and prepare reports of findings for Compliance and Business management. Draft Suspicious Activity Reports (SARs) / Suspicious Transaction Reports (STRs) and recommend relationship retention or termination ...