• All matters relating to Pre-Matric, Post Matric & MCM Scholarship Schemes, for release of funds, etc• Assisting Under Secretary (Scholarship Section) in framing of reply to all RTI matters• Retrieval and dissemination of data from NSP• Resolution of all grievances received on PG Portal, etc• Monthly DO for Cabinet Sectt.• Diary & Dispatch-Physical and eOffice• Typing assistance to Under Secretary (Scholarship Section), Scanning Work• Any other work assigned by… Show more • All matters relating to Pre-Matric, Post Matric & MCM Scholarship Schemes, for release of funds, etc• Assisting Under Secretary (Scholarship Section) in framing of reply to all RTI matters• Retrieval and dissemination of data from NSP• Resolution of all grievances received on PG Portal, etc• Monthly DO for Cabinet Sectt.• Diary & Dispatch-Physical and eOffice• Typing assistance to Under Secretary (Scholarship Section), Scanning Work• Any other work assigned by Senior Officers. Show less

• Client Coordination.• Create logistics Plans.• Create Work Orders/Inventory Pullout/Work Order Closing.• Coordinate with Sales Team.• To resolve Customer Queries.• Maintain Attendance, Training & Leave Records.Exception Checking and resolve them.

• Client Coordination.• Create logistics Plans.• Create Work Orders/Inventory Pullout/Work Order Closing.• Coordinate with Sales Team.• To resolve Customer Queries.• Maintain Attendance, Training & Leave Records.Exception Checking and resolve them.

• Mail New Projects details to Customers• Collect the clients Queries and give to Sales Team.• Coordinate with Sales Team.• To resolve Customer Queries.• Maintain Attendance & Leave Records.• Listing the available Inventories on Online Portals.

• Audit Client Inventory.• Coordinate with Operations Team & Data Entry Team.• To resolve discrepancy in Inventory.• Maintain Attendance & Leave Records.• Responsible for conducting training and preparing module that would help team to achieve target

• Prepared Monthly Sale Report, Authorization Letter.• Mail company detail to new customers.• Check and update project details online of new ventures undertaken.• Maintain Leave Records and other office records.

• Prepared Monthly Sale Report, Performa Invoice, Quotations, Authorization Letter.• Follow-up with Debtors for Payments & ‘C’ Form’s.• Follow-up with Transporters.• Maintaining Customer Purchase Order and executing in time.• Mail company detail to new customers.