• Ensure hub opening & closing is done as per operational standards & requirements.• Supervise the sorters who receive the shipments. • Managing and Planning as per available manpower and resources.• Allocating shipments for bike, Van and deliveries. • Ensuring all team members are trained and are aware of operational standards. • Managing all Office Operation like Courier / Logistics / Retail / Stores.• Collecting cash of the delivered shipments and maintaining the record in the system.• Maintaining record of petty cash.

1) Create and regularly update in the system of Purchase order received from Various Customer.2) Coordinating with Production team about date of manufacturing of product.3) Coordinating and confirming with the customer regarding the terms, condition and duties specified in the purchase order.4) Ensure general office consumables (stationary, maintenance and reception) are attained5) Communicate with concerned people for delivery, quality check and other clearance steps (liquidation, handover…).6) Collect and file all relevant documents in accordance with auditing demands in a complete manner.7) Reports any irregularities to the Chief supervisor.8) Arranging Local transportation for dispatches.9) Taking in accounts the Duplicate Copy of our vendors.10) Filing ER1 Returns.11) Collect and file all relevant documents in accordance with auditing demandsin a complete manner.12 ) Updating data of dispatch in the Efame ERP software.13) Maintaining journal 14) Preparing Monthly and yearly financial statement.15) Account payable, Receivable, 16 Bills payment17) Book Keeping18) Bank Deposit

1) Coordinating and guiding mutual fund agents and clients regarding Mutual Fund benefits and its process.2) Updating in the software various Mutual Fund application received from mutual fund agents and clients3) Solving Queries and grievances of clients related to their investment in mutual funds.4) Reporting daily accounts to head office.5) Coordinating with various AMC regarding Mutaul fund application and clients Investments.6) Ensure general office consumables (stationary, maintenance and reception) are attained7) Keeping record of petty cash inflows and outflows.7) Informing Clients regarding any new offers and new funds released in the market.

1) Record and document security transactions, such as purchases, sales, conversions, redemption's, and payments, using computers, accounting ledgers, and certificate records.2) Prepare reports summarizing daily transactions and earnings for individual customer accounts.3) Compute total holdings, dividends, interest, transfer taxes, brokerage fees, and commission and allocate appropriate payments to customers.4) Coordinating and guiding clients about new shares and exiting shares.5) Correspond with customers and confer with coworkers to answer inquiries, discuss market fluctuations, and resolve account problems.6) Managing Port folio of Clients.7) Ensure general office consumables (stationary, maintenance and reception) are attained.8) Guiding New customer for opening Demat Account.9) Reporting Daily report to Chief Supervisor.10) Solving Queries and grievances of clients related to their portfolio and capital market

1) Maintaining records of all clients and there health issue.2) Preparing schedule of day to day activities.3) Ensure general office consumables (stationary, maintenance and reception) are attained.4) Keeping record of petty cash inflows and outflows.5) Correspond with Psychologist about client day to day activities and attending clients problems.6) Preparing weekend schedule of clients activities.7) Arranging and planning various events and activities organized by the Cooj NGO.8) 1) Record and document security transactions, such as purchases, sales, conversions, redemption's, and payments, using computers, accounting ledgers, and certificate records.2) Prepare reports summarizing daily transactions and earnings for individual customer accounts.3) Compute total holdings, dividends, interest, transfer taxes, brokerage fees, and commission and allocate appropriate payments to customers.4) Coordinating and guiding clients about new shares and exiting shares.5) Correspond with customers and confer with coworkers to answer inquiries, discuss market fluctuations, and resolve account problems.6) Managing Port folio of Clients.7) Ensure general office consumables (stationary, maintenance and reception) are attained.8) Guiding New customer for opening Demat Account.9) Reporting Daily report to Chief Supervisor.10) Solving Queries and grievances of clients related to their various health issue.