1.Responsible to source, negotiate and purchase materials for concerned projects both local and overseas vendors.
2.Process Owner of daily operational purchasing needs by planning, issuing and following up on Purchase Orders delivery and shipment schedules.
3.Material procurement,Identify best fit suppliers based on site delivery times. Market research. Identify pricing trends Evaluate offers from vendors &negotiate best rates. Prepare cost analyses. New Vendor Development
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