• Timely stock issuance to students and monthly stock reconciliation.• Collecting quotations, creating purchase requisitions and doing GRN (Goods Received Note) in SAP tool.• Vendor management, asset management and out sourced employee management.• Managing the facilities for the smooth functioning of the branch.• In the absence of ABM, managed his works such as driving the fee collection, conducting PTMs, etc.

• Compile list of prospects and hold discussion about insurance policies.• Evaluate individual customer needs, financial status and propose suitable plans that meet their criteria.

• Calling and informing customers about their EMI overdue. • Facilitating / assisting customers to pay their EMI. • Visiting customers in case of any fraud activity.

• Communicated with parents of prospects and attracted them to the programmes of the institute.• Administer and maintain daily front office operations, including greeting clients, responding to phone calls, and performing billing tasks with 100% accuracy.• Managed and coordinated with a team of 2 administrative assistants to get tasks completed on time with high quality.• Made copies, input data, and performed other important clerical tasks.

• Validation of existing and entry of new data.• Producing reports as required & ensure compliance to quality standards.• Ensure that the data is processed in accordance with the company policy and procedure.