Should have experience in selling Pharma products Minimum 6 months experience in Pharma Company. Preferably in Ophthal segment. Candidate should be young with 6 months of experience as Medical Representative with a proven successful track record, innovative, opportunity hunter, communication skills should be sound ...
Service tax & Income tax returns Arranging BGs, LCs, enhancing CC limits and experience in VAT, Service Tax, Tally ERP-9, Online Returns. Note: SAP Accounts & Taxation Practical Knowledge
and process compliance reporting of branches in his/her cluster Review the ORM report from branches on branch level compliance Collate branch level risk and compliance reporting for cluster and report to Regional ORM & Compliance manager as per timelines Process level Gaps/Issues/Audit findings Accountable
Renewals & Maintenance- Carry out monitoring visits, maintain oversight on the conduct of the accounts and take up for renewal of loans/limits as per account conduct Enhancement of relationship-Cross-sell Ujjivans products (such as CA/SA) including 3rd party products (such as insurance) as per the profile
to generate more and more business. Managing relationship with Builders and DMA. Acquisition of new customers and maintaining a healthy and active customer base and healthy relationships with clients. Accountable for achieving Sales targets through direct efforts or through assigned relationships and broker
ESSENCE OF ROLE - Key Accountabilities 1 Core responsibilities Plan, direct, and control the dealership sales, sourcing, refurbishment teams to meet monthly targets of preowned commercial vehicles Monitor and review the adherence of dealerships to certifications, refurbishment norms ...
and follow up with the Legal Cell for the closure of the cases. o Disputes redress mechanism. o Provide administrative work related to collection such as updating delinquent account history, updating change of customers' information, providing and maintaining MIS report, reviewing of collection feedback
with the Legal Cell for the closure of the cases. o Disputes redress mechanism. o Provide administrative work related to collection such as updating delinquent account history, updating change of customers' information, providing and maintaining MIS report, reviewing of collection feedback on daily ,Weekly &