CTC -5.5 lacs Qualification: Min. Graduate Female candidates preferred Job Location:Worli Job Responsibilities: Seeking Appointments for meeting. Maintaining calendar of appointments. Handling of independent routing correspondence, transcription of correspondence and report. Coordination with the Business Development team for various activities. Looking after reservation and other travel arrangements (visa, tickets, vehicle, hotel etc.). Preparing presentation and making arrangements for meeting. Maintaining all administration work and filing. Handling responsibilities in absence of specific authority.
Candidate Profile: 1.Ability to multitask & prioritize, without losing sight of the larger goals 2.Ability to handle pressure situations without panicking 3.Good written & oral communication with attention to detail 4.Proficiency with Excel & PowerPoint 5.Ability to take administrative decisions on behalf of the president 6.Maturity to communicate and coordinate with people across the value chain 7.A can do attitude to find the best solutions possible even outside the purview of the role 8. Gaining insights of the role from current EAs of various business heads before application
If interested in the profile and to take this forward, kindly send us your updated CV on [HIDDEN TEXT] or call on the below mentioned number.
Please revert with the below details: Total Exp: Current Company: Current Location: Current CTC: Expected CTC: Lead time to Join: Reason for Change:
Thanks & Regards Rosemary Thiruselvan|Recruitment Consultant|PARCKalite Consultant| Mobile:+91 9137419558|Tel :+91-22-65612033| Email: [HIDDEN TEXT]|Visit us at :www.parckalite.com "Delivering Quality"
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases